Articles by CS Lalit Rajput

avatarView Full Profile

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.



Corporate Compliance Calendar for the m/o July, 2021

  CS Lalit Rajput    05 July 2021 at 09:00

Discussing Compliance Requirements for the month of July 2021 under various statutory laws. We have also provided Important Updates and Notifications for the month of June 2021 under these laws.



Income Tax (CBDT) Due Date Extended beyond June, 2021

  CS Lalit Rajput    26 June 2021 at 09:58

Government grants further extension in timelines of 18 compliances. Also announces tax exemption for expenditure on COVID-19 treatment and ex-gratia received on death due to COVID-19.



CA Amendment Regulations 2021: Key Highlights

  CS Lalit Rajput    25 June 2021 at 11:12

The Institute of Chartered Accountants of India has announced the CA Amendment Regulations 2021. Industrial Training Provisions have been amended under the new regulations.




Popular Articles




CCI Pro
Follow us

CCI Articles

submit article