CAclubindia Articles
9 New Changes in GST on the occasion of Navratri
The GST department has brought 9 new updates for the taxpayers to ease the compliance processes, and to further automate the compliance procedure. Let us understand those updates.
Important Changes in various GST Forms
The CBIC vide Notification No. 79/2020 notified CGST (Twelfth Amendment) Rules, 2020 amending CGST Rules, 2017 vide various following amendments have been made in GST Forms. Let us understand those.
Annual Compliances for Private Limited Company
Pvt. Ltd. Company is the most popular form of starting a business. However, there are various compliances which are required to be followed once your business is incorporated. Let us understand those.
GST Update on PMT-09 facility
If a taxpayer has wrongly paid IGST instead of CGST, he can now rectify the same using Form PMT-09 by reallocating the amount from the IGST head to the CGST head.
MCA Extends timeline for Name Reservation / Re-submission for Companies & LLP's
MCA Extends timeline for Name Reservation / Re-submission for Companies & LLP's
IGST refunds on exports: Extension to correct SB005 error
Many Circulars had been issued by Ministries for trade facilitation and as interim measures to help trade adapt and acclimatize to changing requirements in the GST era.
Amendments in relation to residential status as per Finance Act 2020
One of the major changes in the Finance Act, 2020 ('FA, 2020') is with respect to amendments in residential status criteria, which directly impacts the Non Resident Individual (NRI) community.
Impact of COVID-19 on ROC compliance, reporting under financial statement as per IND AS/AS and auditor's prospective.
Impact of COVID-19 on ROC compliance, reporting under financial statement as per IND AS/AS and auditor's prospective.
Summary of recent GST notifications
GST Recent Notifications (released on 03-04-2020) Analysis with respect relaxations provided in view of Novel Corona Virus (COVID 19)
GST on Online Information Data Base Access and Retrieval Service (OIDAR)
Online Information Database Access and Retrieval services (hereinafter referred to as OIDAR) is a category of services provided through the medium of internet and received by the recipient online without having any physical interface with the supplier of such services.
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