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Ca P Rajasekar Aca.,acs,

Latest Posts by Ca P Rajasekar Aca.,acs,

Compliance Calendar for the Month of August, 2019

August 3, 2019 4116 Views 0 comment Print

Compliance Calendar for the Month of August, 2019  The new month has started and the due date calendar for this month is shared below:-  A. Compliance Calendar for the Month of August, 2019- Under Income Tax Act, 1961 Date 2019 Compliance 7th Aug Deposit of TDS/TCS for the month of July 2019 7th Aug Issue […]

No E-way bill, If GST returns not furnished for last two months- w.e.f. 21-06-2019

June 13, 2019 2391 Views 1 comment Print

No E-way bill, If GST returns not furnished for last two months- w.e.f. 21-06-2019 A new rule 138E, inserted by the Govt of India vide Notification no. 74/2018 – Central tax, dated 31st December, 2018, which are reproduced for your reference.  “138E. Restriction on furnishing of information in PART A of FORM GST EWB-01.-  Notwithstanding […]

All about MSME disclosure requirements in Financial Statements

June 4, 2019 216180 Views 5 comments Print

Micro, Small and Medium Enterprises Development (MSMED) Act, 2006 strengthens provisions relating to delayed payments to MSME’s by specifying a maximum credit period and higher penal interest if delayed beyond that period. If there is a delay in payment, companies will have to mention the reason for such delay in the statement of accounts. In this regards, Let us understand the current provisions relating to delayed payments to the MSME suppliers.

All about MSME Form I – Initial Return & Half yearly Return

May 2, 2019 141066 Views 12 comments Print

This article is regarding to ‘Micro and Small Enterprise Suppliers’ notified as MCA notification on date 22nd January 2019 “Specified Companies (Furnishing of Information about payment to micro and small enterprise suppliers) Order, 2019” Act Reference e-Form MSME FORM I is required to be filed pursuant to Order dated 22 January, 2019 issued under Section 405 […]

Deposit Compliance | eform DPT 3 | One Time Return of Deposit

May 2, 2019 81891 Views 14 comments Print

This article dealt with eform DPT – 3 and details to be furnished in this form. Act Reference eForm DPT-3 is required to be filed pursuant to Section 73 read with rule 16 and 16A of the of the Companies (Acceptance of Deposits) Rules, 2014 which are reproduced for your reference.  Rule 16: Return of […]

MCA e-form ACTIVE (INC-22A) to be filed before 25.04.2019

February 22, 2019 20574 Views 4 comments Print

MCA – E-FORM ACTIVE to be filed before 25.04.2019 for All Companies incorporated on or before 31.12.2017-Fine Rs.10000 Filing of e-form ACTIVE (Active Company Tagging Identities and Verification) Applicable on :- Every Company Incorporated on or before 31/12/2017. (However,  Companies whose due Financial Statements or Annual Return or both are not will not be able […]

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