Articles by CS Lalit Rajput

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

Posted by CS Lalit Rajput 22 July 2021 2876 Views

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

Posted by CS Lalit Rajput 22 July 2021 3059 Views

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

Posted by CS Lalit Rajput 20 July 2021 2103 Views

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

Posted by CS Lalit Rajput 19 July 2021 2777 Views

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

Posted by CS Lalit Rajput 19 July 2021 2786 Views

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)

Posted by CS Lalit Rajput 16 July 2021 6392 Views

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

Posted by CS Lalit Rajput 11 July 2021 8836 Views

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

Posted by CS Lalit Rajput 09 July 2021 1219 Views

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

Posted by CS Lalit Rajput 05 July 2021 1966 Views

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

Posted by CS Lalit Rajput 26 June 2021 22393 Views

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.