What information should be filed in GSTR-9 return After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The following information is expected to be filed in GSTR-9A return: 1.
Compliance to get the refund of ITC on account of exports without payment of Tax The process of filing the refund of ITC is to be done very carefully and sincerely. There are several things and documents are to be attached or mentioned while to
Taxation of Charitable and Religious Trusts The trust is an obligation annexed to ownership and arising out of the confidence reposed in and accepted by the owner for the benefit of another. The person who re-poses the confidence is called the “author of the trust”;
Ppt on the Audit, Annual Return & Reconciliations under GST After the format is issued of the Annual return and Audit under GST. There are various discussions going on regarding the reconciliation and representation of the data in these formats. It will make easy for
Guidelines for Deductions and Deposits of TDS A circular is issued on 14th September, Circular No. 65/2018. This was issued mainly for the purpose of providing the guidelines for deductions and deposits of TDS under GST by the DDO. The major persons who are liable to
Late fee for DIR-3 KYC reduced to Rs. 500 till 5th October The MCA has allowed the defaulter directors who failed to file the FORM-3 KYC. By reducing the late fee of Rs. 5,000 to the Rs. 500 only. But this will be only applicable
Joint Development Agreements: Real Estate in a Fix Joint Development Agreements or JDAs are a common feature in the real estate sector wherein the landowner transfers the land to the real estate developer and gets flats, a certain amount of revenue or a combination of
Summary of LLP Second Amendment Rules, 2018 The LLP Second Amendment Rules, 2018 has introduced by the government and we have created a summary to clarify the amendments to understand. Following are the Summary of LLP Second Amendment Rules, 2018: to be effective from October 02,
Companies Act, 2013 – Rotation of auditors for Private Companies The Ministry of Corporate Affairs (MCA) has come out with Companies (Audit and Auditors) Second Amendment Rules, 2017 (‘Amendment Rules’) vide Notification dated 22nd June 2017. In the aforesaid notification, MCA has amended Rule 5 (b)
Proposed amendments in the CGST Act There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for those changes. Provision Old Provision New Provision Comments Section
