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Companies Fresh Start Scheme, 2020 (CFSS-2020)
Companies Fresh Start Scheme, 2020 (CFSS-2020) Latest update- The due date for the Companies Fresh Start Scheme, 2020 (CFSS-2020) is extended via Circular no. 30/2020 to 31/12/2020. Central Government vide General Circular No. 12/2020 dated 30/03/2020 introduced a Scheme namely Companies Fresh Start Scheme, 2020 (CFSS-2020).
Selling online to Indian users? Register and pay GST
Are you selling online to Indian users? Yes, you got it right. Selling online to Indian users attract some GST compliances. In this article, we will discuss it in detail. Online sellers are required to take registration in India and pay tax on their supplies. It
CA Shafaly Girdharwal[Read circular] MCA extended dates for various compliance
MCA vide their no. 30,31,32,33 extended the dates for various compliances. MCA extended dates for various compliance Company Fresh Start Scheme-2020 Extended to 31.12.2020 LLP Settlement Scheme Extended to 31.12.2020 Relaxation for Filing of Forms Related to Charges, Extended up to 31.12.2020 Allow EGM through VC/OAVM
What is ITC 2A and how to file it?
New form ITC 2A: ITC 2A is the form to transfer the ITC in GST. IN case of transfer of business from one entity to another entity. The ITC of the transferor can be transferred to the transferee. Example- M/s Tata Sons acquired the Sontel
CA Shafaly GirdharwalBombay HC in the case of Shri. Girdhari Lal Lath Versus State of Maharashtra
Case Covered: Shri. Girdhari Lal Lath Versus State of Maharashtra Facts of the Case: By filing this Petition under Article 226 of the Constitution of India, Petitioner seeks a direction to the Respondents to unfreeze his bank account bearing No.02121000006167 in HDFC Bank, Goregaon (E),
Karnataka HC in the case of M/s. DPK Engineers Private Limited
Case Covered: M/s. DPK Engineers Private Limited Versus Union of India Facts of the Case: The short grievance of the petitioner/ assessee is against the unilateral appropriation of a part of the refundable amount in terms of the impugned Form GST RFD-06 dated 13.06.2018 a copy
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming).
Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-10. “ M/s. ABC Enterprises, Andhra Pradesh ” doing business in wholesale furniture. They
Kerala HC in the case of Abco Trades (P) Ltd. Versus The Assistant State Tax Officer
Case Covered: Abco Trades (P) Ltd. Versus The Assistant State Tax Officer Facts of the Case: The petitioner has approached this Court aggrieved by the Ext.P5(c) order of detention that was issued to it detaining a consignment of lubricant oil that was being transported at
Bombay HC in the case of Mr. Navneet Sahay Verma
Case Covered: Mr. Navneet Sahay Verma Versus Registrar of Companies Facts of the Case: The Petitioners are directors who have been disqualified. Though the facts in each petition may slightly differ, the common relief sought at this stage by the Petitioners is to permit them
Compendium of Notifications and Circulars Post COVID- GST: DTPA
Compendium of Notifications and Circulars Post COVID- GST CA Narendra Kumar Goyal President – DTPA CGST Circulars Circular No.133 03/2020-GST To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) / The Principal Director Generals/ Director Generals (All) Madam/Sir, Sub: Clarification in respect
Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming).
Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming). Herewith I giving with an example for your better understanding. Illustration-9. “ M/s. Raheem Corporation” doing
Compendium of Notifications and Circulars Post COVID- MCA: DTPA
Compendium of Notifications and Circulars Post COVID- MCA: DTPA CA Narendra Kumar Goyal President – DTPA MCA Circulars General Circular No. 10 /2020 To, All Stakeholders, Subject: Clarification regarding the spending of CSR funds for COVID-19. Ma’am/Sir, Keeping in view of the spread of the