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50 FAQs on Companies Fresh Start Scheme (CFSS), 2020 and LLP Modified Settlement Scheme, 2020

  Mita Basak    11 September 2020 at 17:27

Know all you need to know about the Companies Fresh Start Scheme(CFSS 2020) and LLP Modified Scheme 2020.



Glimpse on Refund of unutilised Input Tax Credit (ITC)

  Mita Basak    11 September 2020 at 17:27

GST Law permits refund of unutilised ITC in two scenarios, namely if such credit accumulation is on account of zero rated supplies or on account of inverted duty structure, subject to certain exceptions.



Recovery of Transportation charges by employer from employees not taxable, ITC to extent of transportation cost borne eligible

  Bimal Jain    11 September 2020 at 17:13

Recovery of Transportation charges by employer from employees not taxable, ITC to extent of transportation cost borne eligible



All about input tax credit under goods & services act

  Praveen Singh    11 September 2020 at 09:32

Input Tax Credit or ITC is a credit that can be used to pay off the tax liability of registered taxpayers. It is a tax paid by the person registered under the GST Act when he purchases goods or avails any services from a registered taxable person.



How should the e-TDS/TCS return be prepared?

  Mita Basak    11 September 2020 at 09:31

e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website



System driven disclosures under Reg. 7(2) of SEBI (PIT) Regulations, 2015

  CS Lalit Rajput    10 September 2020 at 17:58

System driven disclosures under Reg. 7(2) of SEBI (PIT) Regulations, 2015



Linking of GSTR 1 (monthly) with GSTR 3B

  Rohit Kumar Singh    10 September 2020 at 15:47

As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.  



Form 49A : PAN Application Form Download

  Puneet Taneja    10 September 2020 at 15:44

Form 49A is the PAN Card application form for allotment of Permanent Account Number for Residents of India. Any Individual who wishes to apply for PAN should fill Form 49A.



If you have goals, you should be a goals-based investor

  CA Aaditya Chhajed    10 September 2020 at 10:01

Goals-based investing offers a useful structure to map out concrete investment goals, prioritize them, build portfolios to meet them, measure progress against them, and make adjustments (if necessary) to stay on track.



AGM Due Date Impasse for FY 2019-20 gets Finally Resolved

  Mayank Mohanka    10 September 2020 at 10:01

AGM Due Date Impasse for FY 2019-20 gets Finally Resolved. MCA Extends AGM & Annual Accounts Laying Date for around 12 Lakh Indian Companies by Three Months to 31.12.2020, from existing due date of 30.9.2020.