Article discuss GST Provisions applicable to Job Work and Manufacturing services. Dear Colleagues before going to subject we have to refer meaning of the following words under GST Scenario. 1. Meaning of Job Work and Job Worker : As per Section 2(68) of the CGST Act,2017, the meaning of word “ Job Work ,that under […]
Sole Proprietorship Business is a A business that is owned and managed by a single person. There is no such thing as registration with any statutory Law like Company Law / LLP Law / Partnership Act etc.; Proprietorships are recognized by other registrations, such as a Service Tax registration or GST or MSME or Shop […]
CA Final Results have been declared on 16.01.2020 and like all attempts only few got through and rest have got another chance to study the subject again. Since last three days I have received over 350 messages via E-mail and WhatsApp and the common issue with most of Friends is Paper Number 5 of CA […]
GSTR-9 is an annual return to be filed yearly by taxpayers registered under the GST Act. Form GSTR-9 is required to be filed at the GSTIN level i.e. for each registration. It consists of details regarding the outward and inward supplies made/received during the relevant previous year, ITC availed, tax paid and HSN codes. It […]
In its ongoing Operation Clean Money drive (OCM), Various cases were selected for scrutiny assessment for AY 2017-18 where large amount of CASH was deposited during demonetisation period i.e. 9th November 2016 to 31st December 2016. It is observed that while passing order for scrutiny assessment for cash deposited during demonetisation period, Various Assessing officer […]
Important points to be kept in mind while Filing E-Forms on MCA Portal 1. Select correct category to download e-Form for respective services, Like Form MGT-7 For Annual Return. 2. Ensure that latest version of the e-forms has been downloaded from the MCA Website. 3. Before filling of e-forms, the professional should go through the […]
Responsibilities of CFO/CEO Under Companies Act, 2013 & SEBI (LODR) Regulations, 2015 The definition of the term Key Managerial Personnel is contained in Section 2(51) of the Companies Act, 2013. The said Section states as under: “key managerial personnel”, in relation to a company, means— (i) the Chief Executive Officer or the managing director or […]
Section 43 of The Real Estate (Regulation and Development) Act, 2016 contemplates establishment of the Real Estate Appellate Tribunal as a first appellate forum to deal with grievances against any direction or decision or order made by the Real Estate Regulatory Authority or by an Adjudicating officer, under the Act. In pursuance, thereof the government […]
Are you a start up? Here’s a list of registrations you need to obtain to start your business. What Is a Startup? A startup typically means a company that is in the first stage of its operations. A startup is a young company that is just beginning to develop. Startups are usually small and initially […]
Article answers some of FAQs on Indian Subsidiary and Company Registration in India for a non-resident or a foreigner wanting to get started with company registration in India? Here we have made a compilation of the Most Frequently Asked questions. Q1) We are a company operating outside India. Can we start a business in India […]
