Clarification on Surcharge

Income Tax, Surcharge, IT

Guide on Benami Transactions

IT, Income Tax, Evasion

Valuation of Startups

Companies act, Valuation standards

INC 9 Affidavit not applicable

MCA, Companies Act, ROC, Rule 15

IGST on RCM

RCM, IGST, import, CIF Imports

Is your entity considered as Startup

Income Tax, 80IAC, 56(2)(viib), Form 2 to DPIIT, Form 1 to DPIIT

Amended Disclosure of SBO

Companies Act, Form BEN 1. Form BEN 2, SBO Rules, Form BEN 3, Table V

Gratuity Limit 10L or 20L

Income Tax, Exemption, section 10(10)

Recommendations of 34th GST council Meeting

GST, TDR lease, Development rights, construction, ITC on construction

Implication of GST on transfer of business

GST, Section 18(3), ITC On transfer

Relaxed norms on Angel Tax

Income tax, section 68, section 56(2)(7b)

Internal Audit

Internal control, Statutory requirement, Threshold limit of internal audit.

MEIS Benifits

SEZ/EOU, DTA, Start ups

Notification dated 29th January 2019

GST, Composition, Special Category state, New RCM

Why Stock Audit

Stock Counting, GST Stock, Reporting Stock

Have you filed INC22A

companies act, Forms compliance, MCA compliance

Service Provided by Government

Gst and Government, GST, Exemption for Government

New Threshold limit under GST

GST, Composition, registration, gst applicbility

Are you in the "List of Directors Disqualified" published by MCA?

Companies Act, Law, Section 164, Disqualiication

DDT On Agriculture income

Incometax, Dividend, Tax on Dividend

How to Save tax on sale of property

Income tax, Capital gain, 54G, Budget 2019, CG Exemptions

Certificate by CA in case of Deemed Exports

GST, 48/2017,01/2019, Advance Authorisation

Can I distribute Input Tax Credit to my branches?

ITC, GST, ISD, Input Service Distributor

Section164 Disqualification under Companies Act

Company law, Default by director, Companies act, appointment of director

MAT on INDAS co's

Ind AS, Income Tax, MAT, IndAS companies

Taxation Impact – Union Budget 2019-20

GST, Income Tax, Benefits of tax, MSME

Angel Tax relief

Income Tax, Section 56(2)(viib), Start ups

Joint Development Agreement

Income tax, JDA, Joint Development Tax

TDS under GST law

GST, TDS under GST, Tax deduction under GST

Disallowance of Interest expense under Income Tax Act

Income Tax, Interest Expense, Loan from associated enterprise

Tax Planning: Deduction of 30% of Additional Employee Cost in Business

Income tax, deduction, 80JJAA, Business Income, Profits or gains from Business, Employee Cost,Form 10DA, Tax Audit

Taxability of legal services

Legal Services, GST, Legal Services Exemption, Legal Services RCM

Beware, You should mandatorily quote your PAN for these transactions

PAN, Income Tax, Life Insurance, Banking, Property Purchase or sale

Export of Goods and Services without paying IGST

GST, IGST, Export of goods, Rule 96A, Letter of Undertaking, Export under bonds, GST RFD-11

GST, e-way bill

Income Tax, 115JAA

Disclosure of Prevention Of Sexual Harassment in Director's report

Director's report, Prevention of Sexual Harassment, Companies Act

When & to Whom is Equalization Levy Applicable for

Income tax, equalization levy,Advertisers, Non Resident, PE, Specified services

Penalty on Non filing of Income Tax Return

Income Tax, return filing, interest penalties,234F

GST e-Way bill Process

GST, e-way bill, electronic way bill

Issues regarding "Bill to Ship to" for e-way bill

GST, e-way bill, electronic way bill, bill to ship to

How to reserve unique name for a company during Incorporation

Companies, Reserving name, Name of company, RUN

Effects of Partial withdrawal of National Pension Scheme

Income tax, exemption, NPS, 80CCD, self employed

Single Master Form- Should Companies report Foreign Investment

MCA, Companies Act, SMF,Foreign investment

Tax benefits for Special Economic Zone Units

SEZ, Deduction, Income tax, 10AA

Transfer Pricing: Specified Domestic Transaction

Specified Domestic Transaction, Income tax, Transfer Pricing

Tax Rate for Domestic Companies

Income tax, Companies, Tax rate, Domestic companies

Taxability of Employee Provident Fund

Income tax, EPF, Withdrawal, Recognised provident fund

Are gifts taxed ?

Income tax, Gift taxability, sec 56

TDS Implication on Joint Development Agreements

TDS, Income tax, Joint development agreements, sec 194-IC, resident

Prospectus and allotment of Securities

Companies Act, MCA, Prospectus, Allotment

Tax rate applicable for Corporates

Companies Act, Tax rate

Disclosure of Assets in Income tax Returns

CompaniesIncome tax, Asset disclosure, 50 lakh

Applicability of GST for Clinical Establishments

GST, Clinical Establishments, Clinics GST, Healthcare

DIR 3 -KYC for Directors

Companies, MCA, DIR-3, Director KYC

Can a company advance loan to its directors

Companies Act, MCA, Director Loan

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Disclaimer:

Information contained herein is for informational purposes only and should not be considered for any particular. The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Though utmost efforts have made to provide authentic information, it is suggested that to have better understanding and obtaining professional advice after thorough examination of particular situation.