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Important Points While Computing Income Under Profits And Gains Of Business Or Profession

  Ritik Chopra    05 August 2021 at 09:16

Profits and Gains of Business or Profession is considered as an important head of income while computing taxable income. Let us discuss the guiding points that should be kept in mind while computing income under PGBP.



ITR and Types of ITRs - A Complete Guide for AY 2021-22

  Poojitha Raam    05 August 2021 at 09:16

There are different types of ITRs. The persons falling under those categories shall file the return in the respective ITR. Let us discuss the ITRs 1 to 7 in this article, for AY 2021.22.



GST Annual Return (GSTR-9 & 9C)

  CA Umesh Sharma    05 August 2021 at 09:15

Earlier GST Audit was to be conducted and GSTR-9C was to be certified by a CA, but this requirement has been removed, so the same is to be self-certified by the client along with a reconciliation.



Audit Quality Maturity Model Version 1.0 - Practice Management

  CA Amrita Chattopadhyay    04 August 2021 at 14:09

Audit Quality Maturity Model (AQMM) is a tool for self-evaluation of audit firms & sole proprietor towards technological driven mechanism to increase the operational efficiency.



Loan from shareholders and its treatment in DPT-3

  CS Divesh Goyal    04 August 2021 at 09:26

There are many ambiguities in the minds of corporates and professionals about the treatment of Loan from Shareholders, as to whether the same is considered as a deposit or not?



Everything about APEDA (RCMC) Registration in India

  Ishita Ramani    04 August 2021 at 09:25

Agricultural & Processed Food Products Export Development Authority is a government organization that was established to develop and promote the export of scheduled products.



Loan from Director or Shareholders

  CS Divesh Goyal    04 August 2021 at 09:25

If a Company accepts a loan from an Individual and such individual is a Director as well as a Shareholder of the Company, then this loan shall be considered as Loan from Shareholder of Loan from Director? Let us discuss.



Amendment in Companies Act, 2013 - July 2021

  CS Divesh Goyal    04 August 2021 at 09:25

Ministry of Corporate Affairs has issued a myriad of amendments in the Companies Act, 2013 in July 2021. Let us discuss the same.



Income Tax (CBDT) Due Date Further Extended on 3rd August 2021

  CS Lalit Rajput    03 August 2021 at 21:50

CBDT has issued circular w.r.t. Extension of timelines for electronic filing of various Forms under the Income-tax Act, 1961 to provide relief to taxpayers in view of the severe pandemic and spike in COVID-19 cases.



Annual Compliance Calendar for Private Limited Company

  CS Divesh Goyal    03 August 2021 at 21:49

A company's requirements for the compliances have been changed in comparison to the compliance requirement as on 01st April 2014 when the Companies Act, 2013 came into effect.