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.
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.
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%.
Employees' Provident Fund Organization has introduced a facility for interlinking of Principal Employers with their respective contract employers for effective compliance.
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.
Discussing MCA / ROC updates for the month of April, May and June 2021, including COVID-19 updates, relaxations, key circulars and monthly updates.
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.
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.
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.
The Institute of Chartered Accountants of India has announced the CA Amendment Regulations 2021. Industrial Training Provisions have been amended under the new regulations.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools