Posted Date : 07-Jun-2019 , 05:04:45 pm | Posted By Rinki

Sr. No. Issue addressed Details 1 Auto-Population  of Form GSTR-9 from GSTR-2A Terminology:- GSTR-2A:_Details of auto drafted supplies GSTR-9: Annual Return Clarification:- Information contained in GSTR-2A(table 3 & 5) as on 01.05.2019 shall be auto-populated in Table 8A of ...

Continue Reading...

Category : GST | Comments : 0 | Hits : 1206

Posted Date : 07-Jun-2019 , 10:30:46 am | Posted By Sagar

Solution to GSTR 9 Queries (GST Annual Return)   v  Annual Return Form? Form GSTR 9   v  Filing by whom? Every Registered Person   v  Turnover Criteria for GSTR 9? To be filed irrespective of Turnover in FY 2017-18   v  Form to be filed PAN or GSTN ...

Continue Reading...

Category : GST | Comments : 0 | Hits : 868

Posted Date : 08-May-2019 , 06:13:09 pm | Posted By CA. PIYUSH KAPOOR

Meaning under GST ACT  ‘Search’ involves an attempt to find something. Search, in tax/legal parlance, is an action of a government official (a tax officer or a police officer, depending on the case) to go and look through or examine carefully a place, person, object etc. in order t...

Continue Reading...

Category : GST | Comments : 0 | Hits : 1693

Posted Date : 08-May-2019 , 06:01:01 pm | Posted By Anuj Khaitan

GOODS TRANSPORT AGENCY IN GST A) Definition As per Notification-12/2017, Clause no-ze, Dt-28.06.17 (Central Tax Rate) a GTA is any person who provides service in relation to transportation of goods by road and issues a consignment note by whatever name called. Thus, it can be seen that issuance of...

Continue Reading...

Category : GST | Comments : 0 | Hits : 1867

Posted Date : 19-Apr-2019 , 02:01:53 pm | Posted By CS Piyush Jain

Introduction: -   The Ministry of Corporate Affairs through notification dated 21st February 2019 has introduced the Companies (Incorporation) Amendment Rules, 2019. Under the new rules, all companies registered on or before 31st December 2017 are required to file form ACTIVE (Active ...

Continue Reading...

Category : Corporate Law | Comments : 0 | Hits : 2726

Posted Date : 31-Mar-2019 , 11:18:50 am | Posted By May I Help You.

1. Whether UDIN is mandatory for Statutory Bank Audit?   For Statutory Bank Audit, UDIN is not mandatory. However, for all Certificates to be signed while conducting Bank Audit, generation of UDIN is mandatory as UDIN is already mandatory on all Certification w.e.f 1st Feb 2019.   2. W...

Continue Reading...

Category : Bank Branch Audit | Comments : 1 | Hits : 14461

Posted Date : 26-Mar-2019 , 02:29:54 pm | Posted By Swati Gupta

Infrastructure for public servicesâ€â€...

Continue Reading...

Category : IFRS | Comments : 0 | Hits : 3222

Posted Date : 24-Mar-2019 , 06:30:59 pm | Posted By Mahesh Bansal

Many of you may have been allotted bank branch audits. I congratulate them heartily. Today, I am sharing with you few things to keep in mind while going for bank branch audit this time. It will be very much relevant for the members performing statutory audits:   1. In view of RBI circulars date...

Continue Reading...

Category : Auditing | Comments : 0 | Hits : 5863

Posted Date : 23-Mar-2019 , 06:07:43 pm | Posted By Vijaykumar

GST Impact   Transfer of Business conversion of Pvt Ltd to LLP   Company Act, 2013 or LLP Act, 2008 allows companies or LLP or Partnership Firms to change their constitution or convert them i.e. from Private limited to LLP or any other combination. In such a situation, it’s very impo...

Continue Reading...

Category : GST | Comments : 0 | Hits : 2523

Posted Date : 16-Mar-2019 , 03:18:37 pm | Posted By CA. PIYUSH KAPOOR

Before understanding the Norms for Agriculture Advance first should know about the Which type of Loans cover under Agriculture Advances:     Types of Agricultural Loans in India One can avail a loan for the following activities related to agriculture: Running day to day operations Bu...

Continue Reading...

Category : Banking | Comments : 0 | Hits : 13322

Posted Date : 01-Mar-2019 , 06:13:51 pm | Posted By Lalit Rajput

CORPORATE Compliance CALENDAR For the m/o March, 2019 ­­­­­­­­­­­­­­­­­­­----------------------------------------------------------------------------------------------------------------   About Article : This article ...

Continue Reading...

Category : Corporate Law | Comments : 0 | Hits : 2270

Posted Date : 25-Feb-2019 , 10:53:31 am | Posted By Vivarth Dosar

                           Article on “KYC of Companies” introduced on 21st February, 2019   The Ministry of Corporate Affairs (MCA) has introduced Companies (Incorporation) Amendment Rules, 2019 vide its Notifi...

Continue Reading...

Category : Corporate Law | Comments : 1 | Hits : 1697

Posted Date : 21-Feb-2019 , 08:37:51 pm | Posted By Lalit Rajput

Companies (Adjudication of Penalties) Amendment Rules, 2019: An Analysis of Rule 3 -----------------------------------------------------------------------------------------------   Ministry of Corporate Affairs (MCA), Government of India (GOI) wide notification dated 19th February, 20...

Continue Reading...

Category : Corporate Law | Comments : 1 | Hits : 2734

Posted Date : 18-Feb-2019 , 12:05:19 pm | Posted By Lalit Rajput

FEMA / RBI Compliance Checklist FEMA (Foreign Exchange Management Act, 1999) has acted as a catalyst for the growth and development of various sectors in India. The main aim of FEMA is to facilitate external trade, balance the payments, promote the orderly development, and maintain the foreign ex...

Continue Reading...

Category : FEMA | Comments : 0 | Hits : 1472

Posted Date : 15-Feb-2019 , 04:40:38 pm | Posted By Lalit Rajput

LLP Compliance Calendar This article covers the Mandatory Compliances to be followed by a LLP under Registrar of Companies, Ministry of Corporate Affairs, mentioned under LLP Act, 2008 and Income Tax Act, 1961 including Tax audit provisions.  Some key points are also given regarding LLP &nb...

Continue Reading...

Category : Income Tax | Comments : 0 | Hits : 850

Posted Date : 01-Feb-2019 , 04:35:49 pm | Posted By Lalit Rajput

BUDGET SUMMARY WITH MAJOR HIGHLIGHTS OF THE INTERIM BUDGET 2019-20   Major Highlighted Points: 1. Interim Budget 2019-20 Presented In Parliament Today Has A Major Scheme For Farmers And Provides For Income Tax Sops. 2. This Interim Budget Is To Be Viewed As A Medium For A Progressive Path Fo...

Continue Reading...

Category : Budget | Comments : 0 | Hits : 1560

Posted Date : 31-Jan-2019 , 09:55:59 pm | Posted By Lalit Rajput

CORPORATE Compliance CALENDAR For the M/o February, 2019 Compliance under Income Tax act, 1961   Applicable Laws/Acts     Due Dates   Compliance Particulars   Forms (Filing mode)   Income Tax Act, 1961   07.02.2019   Due date for deposi...

Continue Reading...

Category : Corporate Law | Comments : 0 | Hits : 1027

Posted Date : 21-Jan-2019 , 03:59:11 pm | Posted By Lalit Rajput

ECB facility for Startups:   Reserve Bank of India (RBI) vide circular no. RBI/2018-2019/109 A.P. (DIR Series) Circular No. 17 dated 16th January, 2019 has issued External Commercial Borrowings (ECB) Policy – New ECB Framework. “Under the said policy, AD Category-I banks are permit...

Continue Reading...

Category : FEMA | Comments : 0 | Hits : 922

Posted Date : 19-Jan-2019 , 06:17:09 pm | Posted By Lalit Rajput

Employees’ Provident Funds (EPF) and Miscellaneous Provisions Act, 1952 - An Overview Background: PF is the retirement saving scheme available to all the salaried employees, is backed by the government on which fixed interest is paid. The employee provident fund is administered by the&nb...

Continue Reading...

Category : Corporate Law | Comments : 0 | Hits : 974

Posted Date : 17-Jan-2019 , 09:51:14 am | Posted By CA.Khurana Vivek

The Insolvency and Bankruptcy Board of India will launch the Graduate Insolvency Programme, globally the first-of-its-kind course for bankruptcy professionals, in the coming academic session. The bespoke 27-month degree course will create a pool of 45 bankruptcy professionals annually and the deliv...

Continue Reading...

Category : Corporate Law | Comments : 0 | Hits : 1322