The Supreme Court in its judgement dated 12.10.2022 has held that employee’s contribution towards PF and ESI has to be paid on or before due date to claim deduction u/s 36(1)(via) read with Section 43B of Income Tax Act 1961. There is a marked distinct...
Posted on 08 November 2022 (Downloads: 219) Income Tax
PPT on LLP Amendment Act 2021 effective from 1st April 2022...
Posted on 21 April 2022 (Downloads: 217) Corporate Law
Companies (Accounting Standards) Rules 2021 notified by MCA in consultation with NFRA to be applicable to all companies other than Ind-AS companies....
Posted on 25 June 2021 (Downloads: 268) Corporate Law
Companies (Indian Accounting Standards) Amendment Rules 2021 ...
Posted on 21 June 2021 (Downloads: 164) Corporate Law
Schedule-III to Companies Act 2013 (financial statements) as amended w.e.f. 1.4.2021...
Posted on 03 May 2021 (Downloads: 650) Corporate Law
Companies Act 2013 as amended as on 30.4.2021...
Posted on 30 April 2021 (Downloads: 473) Corporate Law
Accounting software of all companies must mandatorily provide for audit trail for financial year commencing on or after 1st April 2021. It should have feature to record audit trail of each transaction, creating the edit log of changes made & ensuring tha...
Posted on 31 March 2021 (Downloads: 282) Corporate Law
Schedule-III to Companies Act 2013 has been amended w.e.f. 1st April 2021 providing for more disclosures in financial statements....
Posted on 27 March 2021 (Downloads: 595) Corporate Law
Notification dated 1.6.2020 notifying new definition of micro, small and medium enterprises under MSMED Act 2006 w.e.f. 1.7.2020...
Posted on 03 June 2020 (Downloads: 235) Corporate Law
New Package Scheme of Incentives 2019 notified by Maharashtra Govt on 16.9.2019....
Posted on 18 September 2019 (Downloads: 270) GST
Excel file for working of exempted deposits for filing DPT-3 with ROC as on 22.1.2019...
Posted on 26 March 2019 (Downloads: 2692) Corporate Law
Supreme Court in its landmark judgement given on 28.2.2019 has held that all special allowances are part of basic wages and PF is applicable on the same. It will have far reaching impact on the industry....
Posted on 02 March 2019 (Downloads: 566) LAW
PPT on Companies (Amendment) Ordinance 2019...
Posted on 12 February 2019 (Downloads: 412) Corporate Law
Compliances pertaining to MSME including new ROC return to be filed as per MCA notification dated 22.1.2019....
Posted on 12 February 2019 (Downloads: 837) Corporate Law
Provisions relating to ROC return on deposits under Companies Act 2013 (DPT-3) as per new notification dated 22.1.2019....
Posted on 12 February 2019 (Downloads: 820) Corporate Law
Very important clarification dated 31.12.2018 from CBDT - Sec.56(2)(viia) is not applicable to fresh issue of shares by a company in which public are not substantially interested. It is applicable only in case of transfer of shares....
Posted on 03 January 2019 (Downloads: 200) Income Tax
All companies having turnover of over Rs.500 crores are required to get themselves onboarded on Trade Receivables Discounting System platform set up as per RBI notification. ROC will monitor compliance....
Posted on 09 November 2018 (Downloads: 380) Corporate Law
All companies whose payment to MSME suppliers exceed 45 days are required to file new half-yearly return to MCA stating amount due and reasons of delay....
Posted on 09 November 2018 (Downloads: 702) Corporate Law
Delhi High Court vide order dated 24.7.2018 directs IT Department to accept IT returns without Aadhaar Number! ...
Posted on 26 July 2018 (Downloads: 190) Income Tax
Supreme Court in its landmark judgement dated 7.3.2018 has held that no service tax is payable on reimbursement of expenses....
Posted on 10 March 2018 (Downloads: 187) Service Tax
6 days Certification Course on GST Practical Return Filing Process