Articles by CA Pradeep Kumar Rajput

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Income Tax - Centralised Communication Scheme, 2018

CA Pradeep Kumar Rajput 27 February 2018 at 14:00

Income tax department has come up with the Centralised Communication Scheme, 2018 for requiring any person to furnish information or documents for the purpose o..

Posted in Income Tax | 1 comments | 6132 Views

ESOP for the Private Limited Company

CA Pradeep Kumar Rajput 24 February 2018 at 10:21

Yes, the private limited company can issue ESOP to its employees, subject to the limitation of the maximum number of shareholders. If the number of shareholders..

Posted in Corporate Law | 8 comments | 37548 Views

194IB - Time Bomb on Landlords and Tenants

CA Pradeep Kumar Rajput 20 February 2018 at 11:07

Finance Act 2017 dropped a bomb on the normal rent paying individuals in the form of section 194IB where an Individual & HUF paying a monthly rent of rs. 50

Posted in Income Tax | 15 comments | 20544 Views

Input tax credit reversal for capital goods

CA Pradeep Kumar Rajput 19 February 2018 at 11:27

Like input tax credit reversal on input and input service, there is a requirement to reverse the Input Tax Credit taken on the capital goods.ITC reversal on cap..

Posted in GST | 6 comments | 26385 Views

GST Input Tax Credit reversal - A difficult nut to crack

CA Pradeep Kumar Rajput 13 February 2018 at 11:19

Rule 42 of the Central Goods and Service Tax Rules, 2017 determines the manner for the calculation of ITC on input and input service to be reversed.To understan..

Posted in GST | 7 comments | 21081 Views

Paid wrong GST by mistake - A hidden time Bomb

CA Pradeep Kumar Rajput 10 February 2018 at 13:44

GST Being a new baby in the in the India indirect taxation regime, the mistake can happen at any point of time due to various reasons like the non clarity of GS..

Posted in GST | 12 comments | 65322 Views

GST Event Management Industry & Casual Registration

CA Pradeep Kumar Rajput 19 January 2018 at 11:22

Event Management Industry & Casual Registration:GST Being the state subject, each state where an event management company is registered is a different perso

Posted in GST | 1 comments | 8898 Views

GST ITC in respect of event management industry

CA Pradeep Kumar Rajput 12 January 2018 at 11:22

Event Industry being the small industry are equally affected by the introduction of GST a new indirect tax regime. GST has opened the new credit areas to the ev..

Posted in GST | 3 comments | 41769 Views

GST - Invoices and other documents

CA Pradeep Kumar Rajput 11 January 2018 at 11:09

Bill of Supply Issued by the registered person supplying exempted goods or services or both; and Suppliers opting for the composition levyRevised Invoice Issued..

Posted in GST | 8 comments | 20514 Views

Summary: Black Money Rules

CA Pradeep Kumar Rajput 06 July 2015 at 10:32

Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Rules, 2015.Notified rules are: Short Title and commencement. Definition. Fair Market Value. Tax Authorities. Notice of demand. Appeal to Commissioner(Appeals) Appeal to Appel

Posted in Income Tax | 8652 Views