Facing issue regarding ITC details in GSTR 9 – Practical Question with Worksheet of Calculation Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the following 1. Presentation of ITC in GSTR 9 2. Manner of utilisation of unclaimed ITC […]
E-form DPT-3 As per notification dated January 22, 2019 the MCA amended the rule 16A and state that every company other than a Govt. Company shall file Onetime Return for disclosure of details of ‘outstanding money’ or ‘loan received‘ by a company but not considered as deposits in terms of Section 73 read with Rule 2(1) […]
Profession Tax can be paid by visiting https://mahagst.gov.in/en/log-e-services. Refer the attached PPT for step by step instructions for Professional Tax Payment (PTEC) in Maharashtra State.
Book on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be considered in the next FY up to […]
Multi Choice Questions (MCQ’s) on GST for CA/CMA/CS Q1. M/s Utkal Auto, Bhubaneswar registered under GST in Odisha is authorised dealer of Hero motors. It has a policy to gift a Hero motorcycle to its employee at the end of the financial year in terms of the employment contract. During the month of March 2019, […]
The Report of the Board of Directors can be counted among the introductory documents of a Company which give dossier of the past affairs, present deals and future plan of actions of a Company. Further, under the provisions of the Companies Act, 2013, the Board of Directors of every company is required to attach to […]
Draft format of DIR-5 Attachments – Application for surrender of DIN and Affidavit by Director This article contains the draft format of: 1. Application required to be filed as an attachment of form DIR-5 to surrender DIN of those Directors who have multiple DIN. 2. And Affidavit for the same. ————————————— Date: ______ To, The […]
Draft Acknowledgement letter by Trust to Company On the letter head of the Trust Date… To, ABC Ltd, Address Sub: A BIG THANKS FOR YOUR GRATITUDE Dear Sir, We acknowledge with grateful thanks your kind donation of Rupees …………….vide Cheque No…………….. dated……………… to………………… Trust. We are enclosing our receipt no……………….. dated……………. We wish to express […]
Every registered dealers has to compare input tax credit claimed in GSTR 3B with their GSTR 2A report. I am attaching an excel format which will make the comparison mush more easy.
This compliance book aims at helping and providing practical solutions and day to day compliance requirements to professionals, entrepreneurs and all small to large businesses as it has summarized provisions, charts and important notes with tables which can be easily understood. Compliance Hand Book contains the following- Income Tax- Income Tax Rates, TDS Rate Chart, […]
