The board resolution format attached herewith for authorisation of Director / Directors of the company for GST Registration. Has to be printed on letter head of the company.
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The board resolution format attached herewith for authorisation of Director / Directors of the company for GST Registration. Has to be printed on letter head of the company.
To be signed and uploaded with the GST application for registration.
Particulars Original Due Date Extended Due Date Statement of Financial Transactions – Rule 114E 31st May 2021 30th June 2021 Statement of Deduction of Tax (TDS Returns) – Rule 31A 31st May 2021 30th June 2021 Issue of Certificate of Tax Deducted at Source – Form No.16 15th June 2021 5th July 2021 Due Date… Continue reading Tax & Compliance Updates – May 21
Background of the case Applicant is the business of manufacturing and supply of auto parts. Company is mandated under the Factories Act 1948 to provide canteen / food facilities to its employees. Applicant company spends on purchase of utensils, fuel, utilities etc for the purpose of maintenance and operation of the canteen. A nominal amount… Continue reading Mushashi Auto Parts Private Limited – AAR No. HAR/HAAR/2019-20/18
Sl.No. Nature of Transaction Reporting Person 1. Capital Gains on transfer of securities listed on any recognised stock exchange in India Recognised Stock Exchange;Depository as defined in section 2(1)(e) of Depositories Act, 1996;Recognised Clearing Corporation;Registrar to an issue and share transfer agent registered under section 12(1) of the SEBI Act, 1992. 2. Capital Gains on… Continue reading Specified Financial Transactions (‘SFT’)
Introduction: The High Court held that ITC availed by the buyer cannot be reversed on the account of seller’s failure to deposit the tax collected unless a separate enquiry or proceedings were initiated against the seller, or he is examined during the assessment of the buyer. Background of the Case: The petitioners “ D Y… Continue reading D.Y. Beathel Enterprises V/s State Tax Officer, Tirunelveli – High Court of Madras
Income Tax Due date for filing TDS Returns extended from 30th of June 2021 to 15th July 2021 Due date for issue of TDS Certificates extended from 15th of July 2021 to 31st of July 2021 Last date for linking of PAN with Aadhar has been extended from 30th of June 2021 to 30th of… Continue reading Tax & Compliance Updates – June 2021
Meaning of Small company and the related benefits / relaxation provided to it with updated definition for small company
Concise information about – New Annual Information System to replace the Form 26AS.
Sl. No. Financial Year Cost Inflation Index (1) (2) (3) 1 2001-02 100 2 2002-03 105 3 2003-04 109 4 2004-05 113 5 2005-06 117 6 2006-07 122 7 2007-08 129 8 2008-09 137 9 2009-10 148 10 2010-11 167 11 2011-12 184 12 2012-13 200 13 2013-14 220 14 2014-15 240 15 2015-16 254… Continue reading Cost of Inflation Index (CII)
