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Manu Philip Joseph

Latest Posts by Manu Philip Joseph

Draft LLP Agreement: Key Clauses and Essentials

September 28, 2023 7992 Views 0 comment Print

Explore a sample LLP agreement’s vital elements and definitions. Understand importance of designated partners, contributions, and business scope.

Ancillary/other object Clauses for MOA: Company Incorporation

September 28, 2023 11286 Views 0 comment Print

Explore ancillary clauses for your company’s Memorandum of Association (MOA) to enhance your business scope and legal framework.

Disqualifications as Tax Auditor under section 44AB – Income Tax Act

September 28, 2023 5004 Views 0 comment Print

Explore disqualifications outlined in Income Tax Act for tax auditors in India, ensuring integrity and transparency in financial governance

ITR U – JSON saved in path not found. JSON generated from excel utility not found

February 14, 2023 89079 Views 13 comments Print

Discover how to resolve JSON saved in path not found error when generating a JSON file from an Excel-based utility for filing an ITR-U using Form 139(8A). Learn more.

Provisions for Resubmission of Form STK-2

June 12, 2022 4947 Views 0 comment Print

Explore the latest amendments to Form STK-2 for Company name strike off. Learn about the option for resubmission, empowering registrars to call for additional documents. Stay informed about the 15-day time limit for resubmission and other crucial changes.

Rate wise output from Tally for Table 9 of GSTR 9C

October 22, 2020 29160 Views 1 comment Print

Table 9 of GSTR 9C requires the auditor to bifurcate the entire turnover based on the rate of tax applicable. This article shares an straight forward way to get the same from Tally software. The required data can be extracted from the Tally by utilising GST Return features of the software. Access GSTR 1 in […]

Section 143(1) Notice for Arithmetical error – but none found

October 20, 2020 4413 Views 0 comment Print

In case you received a notice u/s 143(1) saying there exist an arithmetical error in you Return probably stating that ‘In Schedule BP, Sl. No. D. Income chargeable under the head PGBP(A38+B43+C49) and the sum of amounts entered in A38+B43+C49 are inconsistent‘, you must have tried adding those figures again to just to find that […]

DSC Token not appearing (Select your USB Token Certificate List) -RESOLVED

October 20, 2020 112587 Views 5 comments Print

You certainly lose your spirit after spending a long time to prepare a return just to see, or to say more aptly ‘not to see’ the DSC users name in the utility for signing the document. Then you conclude that somehow your PC does not support the facility to sign using a DSC. This just […]

Expense wise split of GST Input from Tally

October 18, 2020 40959 Views 4 comments Print

Under GST, when an audit of accounts is conducted, the auditor is required to prepare GSTR 9C which requires much details about the year under audit in different ways. Table 14 which requires an expense wise bifurcation of the Inputs availed is labor intensive, mainly owing to the fact that such a requirement was not […]

How to download all GST Returns filed at once

October 18, 2020 84006 Views 3 comments Print

This article describes a way to download GSTR 2A in excel form and the rest of returns in JSON form and also to view summary. To start with you have to add extensions to your Google Chrome Browser. Extensions are small programs that resides in your browser which interacts with the webpage to automate certain […]

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