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PRACTISING PROFESSIONAL IN THE FIELD OF GST, INCOME TAX , FIRM AND LLP REGISTRATION AND COMPLIANCES AND COMPANY INCORPORATION AND GST LITIGATION MATTERS
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Latest articles by CA Pinki Kedia.
Plain-English guides related to CA's areas.
PASSION FOR PROFESSION-2
PASSION FOR PROFESSION-2 A. Due dates for Compliances under GST for the Month of June 2018 10-06-2018- Due date for filing GSTR -1 for the Month of May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty
Read articlePROFESSION TAX AMENDMENT
PROFESSION TAX AMENDMENT Kindly note that section 3(2) of Maharashtra Profession Tax Act has been amended w.e.f. 1st April 2018 (Notification no.XXVI of 2018 dated 31st March 2018 and accordingly a Limited Liability Partnership (LLP) is required to obtain Profession Tax Enrollment Number (PTEC) and shall
Read articlePassion for Profession
Passion for Profession Oil Ministry Gives In-Principle Nod to Launch Petrol, Diesel Futures: Indian Commodity Exchange Ltd (ICEX) Binani Cement Lenders Vote in Favour of Ultratech Offer of Rs 7,950 Crore. GSTN will not be available on 2nd June 2018 as a Major Disaster Recovery
Read articleSmart use of section 70 of Cgst Act
Smart use of section 70 of Cgst Act Using Section 70 GST to tackle IT related problems on GST Network Padmavati (Petitioner before Bom HC in TRAN 1 matter), had tried to file TRAN 1 on 27.12.2017 but could not due to the system error.
Read articlePoints to consider while filing ITR-1 for the AY 2018-19
Points to consider while filing ITR-1 for the AY 2018-19 Changes in ITR-1 The most popular one pager return is continued by the CBDT this year also. But there are certain changes regarding eligibility to file this return as well contents of this return which
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