Articles by CS Lalit Rajput

New GST functionalities to be deployed w.e.f July, 2021

CS Lalit Rajput 26 July 2021 at 09:30

Discussing upcoming GST functionalities with regard to Registration in Form GST REG-21, Return under Form GSTR-10, GSTR-11, GSTR-1 and GSTR-5 deployed on the GST Portal in July 2021.

AGM extension by top 100 listed entities by market capitalization

CS Lalit Rajput 24 July 2021 at 08:55

SEBI has extended the timeline for conducting the AGM by Top 100 listed entities by market capitalization. Such entities shall hold their AGM within a period of six months from the date of closing of the FY for 2020-21.

FAQs on SEBI (LODR) Amendments dated 5th May, 2021

CS Lalit Rajput 22 July 2021 at 19:13

Listed companies are requested to comply with the requirements of listing regulations and other applicable regulations as amended from time to time. The FAQ’s may be referred to only for assistance.

Government tenders to attract GST, deemed a service - Maharashtra AAR

CS Lalit Rajput 22 July 2021 at 09:34

Any tendering should attract GST on the processing fee and that 18% GST should apply wherever such forms are bought online or offline. Both online and offline tendering would be considered as a supply of service.

SEBI Revised MCR for AMC’s / Mutual Funds

CS Lalit Rajput 20 July 2021 at 09:25

The circular was issued to protect the interests of investors in securities, to promote the development, regulate the securities market and bring transparency in reporting of segregated portfolios.

UAE (Dubai) Corporate Tax Regime - An Overview

CS Lalit Rajput 19 July 2021 at 11:34

Corporate taxation in Dubai is limited only to banks and oil companies. Oil companies in Dubai are subject to a maximum amount of 55% corporate income tax whereas foreign bank branches are subject to 20%.

Tracking of Contractors EPF Compliances by Principal Employer

CS Lalit Rajput 19 July 2021 at 09:57

Employees' Provident Fund Organization has introduced a facility for interlinking of Principal Employers with their respective contract employers for effective compliance.

GST Quarterly Updates Tracker (April 2021 - June 2021)

CS Lalit Rajput 16 July 2021 at 09:31

Discussing all major GST Updates including circulars, notifications, COVID-19 relaxations, and functionalities deployed on the GST Portal in the Quarter April 2021 - June 2021.

Quarterly MCA / ROC Updates for the month of April - June 2021

CS Lalit Rajput 11 July 2021 at 18:55

Discussing MCA / ROC updates for the month of April, May and June 2021, including COVID-19 updates, relaxations, key circulars and monthly updates.

Retention of records by Insolvency Professionals relating to CIRP under IBC

CS Lalit Rajput 09 July 2021 at 08:56

An IP shall preserve records relating to that period of a CIRP when he acted as IRP or RP, irrespective of the fact that he did not take up the assignment from its commencement or continue the assignment till its conclusion.