"Pankaj Kannaujiya is the Director of Plus 1 Consulting Private Limited. Mr. Kannaujiya is a fellow member of The Institute of Cost Accountants of India and a Qualified Registered Valuer under the Insolvency and Bankruptcy Board of India (IBBI) for the 'Securities & Financial Assets' class. He is also a 'Certified CSR Professional' by the Institute of Company Secretaries of India. Qualifications • Fellow Member of the Institute of Cost Accountants of India • Affiliated Member of The Chartered Institute of Management Accountants (CIMA-UK) • Registered Valuer for the ‘Securities & Financial Assets’ class. • Certified CSR Professional’ by the Institute of Company Secretary of India. • Master of Commerce in Taxation • Merit Holder for All India Rank in final examination of CMA. Plus 1 Consulting, is a leading consulting firm that helps businesses and organizations achieve their goals through strategic planning, innovative solutions, and expert guidance. With a team of experienced consultants from diverse backgrounds, we offer a range of services including Costing Solutions, process improvement, management consulting, Tax Consulting including Litigation Support, Valuation Advisory, and more. We work with clients across industries and geographies to address their most pressing challenges and drive growth Our approach is based on a deep understanding of each client's unique needs and aspirations. We take a collaborative approach, working closely with our clients to develop customized solutions that deliver tangible results. Our consultants are passionate about what they do and are committed to delivering exceptional value to our clients. "
Effective inventory valuation is essential for businesses. Learn about its significance, Income Tax Act (Sec. 142) & Companies Act (Sec. 148) implications.
Stay informed about the crucial GST notifications (Central Tax) issued on 31st July 2023, covering amendments, special procedures, exemptions, and more. Summarized provisions include commencement dates, manual appeal procedures, special processes for manufacturers, and updates on GSTR-9 filing exemptions. Understand changes in Section 158A, conditions for unregistered persons in E-Commerce, and the appointment of a common adjudicating authority. Keep abreast of the latest updates for seamless compliance.
Stay informed about the latest GST policy updates by CBIC. Read summaries of circulars on interest charging, input tax credit, TCS liability, warranty services, taxability of shares, refunds, e-invoicing, and cross-charged services.
ई–इनवॉइसिंग के नए नियम The GST law & system is full of amendments and frequent changes is habitual under GST law. Many changes were announced in the month of July-2022 and immediately after that on 1st of Aug 2022, one more change was announced. जीएसटी कानून प्रणाली संशोधनों से भरी हुई है और जीएसटी कानून […]
भारत सरकार द्वारा, GST में फिर 18.07.22 से कुछ महत्वपूर्ण बदलाव किये गए है, जिसमें से एक बहुत ही महत्वपूर्ण बदलाव के बारे में बताना चाहता हूँ, जैसा की अभी तक आवासीय किराये को GST के दायरे से बहार रखा गया था ,परन्तु नोटिफिकेशन 05/2022 (सेंटर टैक्स रेट) दिनांक 13.07.22 द्वारा अब आवासीय किराये को […]
Attention tenants! New GST rules on Renting of Residential Property effective from 18th July 2022. Understand Reverse Charge Mechanism (RCM) and your responsibilities. Registered tenants face an 18% GST on rent. Stay informed!
Stay updated with the ever-changing world of GST. Discover the latest changes in GST laws, rules, notifications, and circulars.
CSR Policy & Provisions (Under the Companies Act 2013) Recent Changes & Amendments 2021 Corporate Social Responsibility (CSR) The concept of CSR rests on the ideology of ‘GIVE AND TAKE’ CSR is a concept whereby companies not only consider their profitability and growth, but also the interest of society and the environment by taking the […]
Corporate Social Responsibility (CSR) under Companies Act 2013- Concept, Applicability, Provisions, Penalty The Companies Act 1956 replaced by the new Companies Act 2013. There are so many changes that came into force and several provisions inserted the first time in the corporate world of India. One of such new provisions is Corporate Social Responsibility (CSR) […]
The restriction of 20% applies with respect to eligible input tax credit available to the recipient in respect of invoices or debit notes the details of which have been uploaded by the suppliers under subsection (1) of section 37 as on the due date of filing of the returns in FORM GSTR 1 of the suppliers for the said tax period.
