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NIC-GePP Tool | GST e-Invoice Preparing and Printing (GePP) Tool
18 February 2021
2927 Views
Presently, the tool is available in e-invoice trial portal under (https://einvoice1-trial.nic.in) Help -* Tools -* Bulk Generation Tools. Here, One can get the tool, video and user manual as well.
Section 234C | Attraction of Interest on Non-Payment of Taxes
Section 234C provides for levy of interest for default in payment of instalment(s) of advance tax. Interest under section 234C is levied, if the advance tax paid in any instalment(s) is less than the required amount.
14 Reasons Why your GST registration may be suspended
The article lists 14 Reasons why your GST registration may be suspended, as per the latest notifications and circulars issued by CBIC.
Is it all worth it?
Have more than 1 option for the pathway you choose to take up, to achieve that goal (Eg. It can either be CA or CMA or CS; It can be MBA from abroad or IIMs; It can be an Indian professional qualification or foreign).
Purchase & Sale of Forex- Special Valuation under GST
In case of a dealer who is engaged in providing service of exchange of foreign exchange, by converting one currency into another currency at the request of the customer and in return charging a commission for the same.
Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020
Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020 as per Notification 62/2020
Taxability of various compensations under Income Tax Act
Only those capital receipts would be taxable under the Income Tax Act,1961 which are expressly provided under the definition of term "income" under section 2(24) of the Act.
TDS on Payments to Residents & Non-Residents
TDS is a provision to ensure swift recovery of tax and is done at specified rates on specified payments. The government has amended TDS rates for residents, however, these changes are not applicable to NRIs.
GST Registration to be cancelled for Mismatch in Sales Return
CBIC has issued a Standard Operating Process (SOP) for suspension of registration of a person if on the observance it indicates a violation of the GST Act.
An attempt to boost one person company
After the Union Budget 2021, MCA vide notification dated 1st February 2021 made various amendments in Companies (Incorporation) Rules, 2014 w.e.f 1st April 2021. Let us discuss the same.
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