Sponsored
    Follow Us:

Featured

EPS 95- Higher Pension – Frequently Asked Questions

February 19, 2023 202140 Views 158 comments Print

The request for a higher pension should be made in Joint Option Form duly signed by both the employee and the employer The EPFO has not issued any standard Format. The organizations are providing Joint Option Form in its format.

Recommendations of 49th GST Council Meeting

February 18, 2023 10260 Views 0 comment Print

Government of India to clear entire pending balance GST compensation of Rs. 16,982 crore for June’2022. GST Council adopts report of Group of Ministers (GoM) on GST Appellate Tribunal with certain modifications. GoM report on Capacity Based Taxation and Special Composition Scheme in certain Sectors on GST approved. Changes in GST rates of “Rab” and […]

Taxpayers can now enter negative values in Table 4D(2) of GSTR-3B

February 17, 2023 25953 Views 0 comment Print

The impact of credit note & their amendments will now be auto-populated in Table 4(A) instead of Table 4(B) of GSTR-3B. In case the value of credit notes becomes higher than sum of invoices and debit notes put together, then the net ITC would become negative and the taxpayers will be allowed to report negative values in Table-4A. Also, taxpayers can now enter negative values in Table 4D(2) of GSTR-3B.

Vouchers – GST Implication

February 17, 2023 46491 Views 5 comments Print

With the increasing trend of electronic commerce, the use of prepaid vouchers and gift cards has increased exponentially not only in B2C transactions but also in B2B transactions. Vouchers are instruments that are redeemable on their face value against supply of goods or services. For example, multi-brand retailers supply gift cards to their customers which can be redeemed against the purchase of merchandise of their brand of value equal to the face value as printed on such gift card.

CA Penalised for failure to report violations of provisions of Companies Act 2013

February 17, 2023 11544 Views 0 comment Print

Upon perusal of Balance Sheet for the financial years 2017-2018, it is observed that the Company has shown an amount of Rs. 3,09,72,680 as current investment However, the Company has failed to disclose the details of the name of the body corporate (indicating separately whether such bodies are (i) subsidiaries, (ii) associates, (iii) joint ventures, […]

CA penalised for failure to report on Contravention of Companies Act, 2013

February 17, 2023 2001 Views 0 comment Print

Upon perusal of Balance Sheet for the financial year 2020-2021, it is observed that the Company has shown an amount of Rs. 1,26,30,680 as Non-current investment However, the Company has failed to disclose the details of the name of the body corporate (indicating separately whether such bodies are (i) subsidiaries, (ii) associates, (iii) joint ventures, […]

CS Professional / Executive Programme Exam result on 25.02.2023

February 16, 2023 5746 Views 0 comment Print

Result of CS Professional Programme and Executive Programme Examinations, December, 2022 Session would be declared on Saturday, 25th February, 2023

29 Key Highlights of changes in Direct Taxes vide Budget 2023

February 16, 2023 26070 Views 1 comment Print

Ministry of Finance 1. ANTI-AVOIDANCE RELATED TO INTEREST PAID ON BORROWED CAPITAL Budget 2023 proposes that cost of acquisition or improvement of house property shall not include the amount of interest on borrowed capital, which has been claimed earlier as deduction. While interest paid on borrowed capital for acquiring or improving a property can, subject […]

Representation/suggestions regarding important changes in GST

February 16, 2023 10371 Views 0 comment Print

Kindly introduce one time amnesty scheme for either waiver or reduction of late fee and penalty for procedural lapses like delay in filing returns like GSTR 1, 3B, 4, 9, 9C, 10, ITC-04, etc for the period from 2017-18 onwards.

जीएसटी को किस तरह एक सरल और व्यवहारिक कर बनाया सकता है

February 15, 2023 7647 Views 3 comments Print

गुड्स एंड सर्विस टैक्स को भारत में 2017 में पेश किया गया था और अब 5 साल से अधिक समय बीत चुका है लेकिन जीएसटी परिषद और वित्त मंत्रालय के लगातार प्रयासों के बाद भी व्यापार और उद्योग इसके साथ बहुत सहज नहीं हैं। आइए उन आवश्यक कदमों पर एक नजर डालते हैं और ये […]

Sponsored
Search Post by Date
July 2024
M T W T F S S
1234567
891011121314
15161718192021
22232425262728
293031