: KYC of DIN on annual basis by 30th September is mandatory; KYC of DIN allotted during a financial year can be made only by way of filing of DIR 3 KYC by 30th September of next financial year; KYC of DIN in respect of which DIR-3 KYC has been made in previous years can […]
Summary of changes made regarding KYC of DIN vide MCA notification dated July 25, 2019 Read More »
Please note Form GSTR 9 once filed cannot be revised. During the preparation of the GSTR 9 with the help of completed reconciliation, many issues have been raised by professional as well as taxpayers. In this respect we have compiled the issues with their possible solution with respect to filing of this Annual return which are being clarified as
Common issues and their possible solution in annual return GSTR9 Read More »
Role of chartered accountant or a cost accountant in certifying reconciliation statement: There are apprehensions that the chartered accountant or cost accountant may go beyond the books of account in their recommendations under FORM GSTR-9C. The GST Act is clear in this regard. With respect to the reconciliation statement, their role is limited to reconciling
Clarification regarding Annual Returns (GSTR-9 & 9C) and Reconciliation Statement Read More »
1. GST Council proposed to extended date for filing GSTR-9/9C/9A from 30.06.2019 to 30.08.2019 for all taxpayers. 2. The date of blocking of E-waybill for not filing returns has also been extended by two Months. 3. New registration will be linked with Aadhar OTP. 4. Electronic invoicing approved by GST. No separate E-waybill will be
Highlights of GST Council Decision on dated 21.06.2019 Read More »
The 35th GST Council Meeting was held here today under the chairmanship of Union Finance & Corporate Affairs Minister Smt. Nirmala Sitharaman. This was the first meeting of the Council after the swearing in of the new Government. The meeting was also attended by Union Minister of State for Finance & Corporate Affairs Shri Anurag Thakur
GST Council decision relating to changes in law and procedure Read More »
A Private Limited Company is the maximum form of starting a business; the various compliances are required to be followed once your business is incorporated. You can watch Video on click this link Company law provides legal compliance that are required to be followed by every company like reporting of financial results, reporting of changes
What is the ROC Compliance for a Private Limited company – Event-Based? Read More »
What is MSME FORM I return? MSME Form I is the half yearly return to be filled by every company with the ROC. This return contain detail of all the outstanding payments to the micro and small for the goods and services supplied by them. All the payments which due from more than 45 days
All About ROC Return Form MSME-1 Read More »
What is the Form – DPT 3 (ROC Form) and what is the Data to be furnished by Companies. By Companies (Acceptance of Deposits) Amendment Rules, 2019 : “Every Company other than Government Company shall file a onetime return of outstanding receipt of money or loan by a company but not considered as deposits, in term of
All about ROC Form DPT-3? Read More »
All companies registered before 31st December 2017 are required to file e-Form ACTIVE (Active Company Tagging Identities and Verification) – INC-22A on or before 25th April 2019 . Requirements for Filing ACTIVE Form (a) DIN of all the directors shall be active while filing form INC-22A (b) Form ADT-1 for appointment of auditor should have
What is the –ROC Form INC – 22A (Active Form) Read More »
In India, two-wheelers i.e. motorcycles, scooters, etc. are probably the most chosen mode for daily transportation. Not having a right insurance can turn out to be even more expensive during major accidents. People get confused between the third party and comprehensive two-wheeler insurance. Let’s see what the difference between the two is and which is
Which is better Third Party Two Wheeler Insurance or Comprehensive Coverage? Read More »
