Invoicing under GST As per Section 31 and GST Invoicing Rules

Invoicing under GST As per Section 31 and GST Invoicing Rules

September 16, 2017 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Section 31(1) : A registered person supplying taxable goods shall, before or at the time of,— a) removal of goods for supply to the recipient, where the supply involves movement of goods; or b) delivery of goods or making available thereof to the recipient, in any other case, issue a tax invoice showing the description, […]

READ MORE

ROC Annual Compliance – Private Limited Company

September 12, 2017 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

ANNUAL COMPLIANCE FILING BASED COMPLIANCE Section 92 (Annual Return)- Every Company shall prepare its Annual Return in Form MGT-7 within 60 days of holding Annual General Meeting. Signing Provision- Annual Return shall be digitally signed by a Director and the Company Secretary; or where there is no Company Secretary by a Company secretary in Practice. […]

READ MORE

Invoicing under GST

September 8, 2017 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Invoicing under GST GST defines a transaction as ‘Supply’ when there is a transfer, exchange, rental, lease, barter, disposal or license of goods or services. Whenever a transaction takes place, a tax invoice has to be issued depending on the occurrence of any such event or within a prescribed time limit. Hence, every taxpayer registered […]

READ MORE

INPUT TAX CREDIT MECHANISM UNDER GST REGIME

September 8, 2017 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Input Tax Credit a) Input Tax Credit (ITC) is the backbone of the GST regime. b) GST is nothing but a value added tax on goods & services combined. c) It is these provisions of Input Tax Credit that make GST a value added tax i.e.,  collection of tax at all points after allowing credit for […]

READ MORE

Impact of GST on Professionals Like :CA/CS/CWA

August 23, 2017 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Taxable Event – Supply The taxable event for levy of GST shall be ‘supply’ of goods and/ or services. Ropa Interior Calvin Klein Mujer The term ‘supply’ is defined inclusively to cover general supply and deemed supply. General supply includes all forms of supply of goods and/or services such as sale, transfer, barter, exchange, license, […]

READ MORE

Union Budget Highlights 2016 on Tax proposals

September 29, 2016 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Highlights of the UNION Budget 2016 The thrust of tax proposals this year falls in nine categories:- Relief to small tax payers. Measures to boost growth and employment generation. Incentivizing domestic value addition to help Make in India. Measures for moving towards a pensioned society. Measures for promoting affordable housing. Additional resource mobilization for agriculture, […]

READ MORE

Mandatory Compliances for a Private Limited Company in India as per companies Act 2013

September 19, 2016 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Mandatory Compliances for a Private Limited Company in India as per companies Act 2013: Although Private Limited Company is the most popular form of starting a business, there are various compliances which are required to be followed once your business is incorporated. Adidas Yeezy Boost 750 Managing the day to day operations of your business […]

READ MORE

Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section 143 of the Companies Act, 2013 (“the Act”)

September 15, 2016 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section 143 of the Companies Act, 2013 (“the Act”) We have audited the internal financial controls over financial reporting of XYZ Limited (“the Company”) as of 31 March 2016 in conjunction with our audit of the standalone financial statements of the Company […]

READ MORE

Rules regarding quoting of PAN for specified transactions amended

September 13, 2016 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Rules regarding quoting of PAN for specified transactions amended The Government is committed to curbing the circulation of black money and widening of tax base. To collect information of certain types acheter viagra of transactions from third parties in a non-intrusive manner, the Income-tax Rules require quoting of Permanent Account Number (PAN) where the transactions […]

READ MORE

Various steps in last two years to curb the menace of Black Money both within and outside the country.

September 10, 2016 | Uncategorized | By CA.Pankaj Kumar Mishra ACA , ISC (Mathematics) ,MCOM | 0 Comments

Government takes various steps in last two years to curb the menace of Black Money both within and outside the country. The present Government has taken various decisions and steps to curb the menace of black money both within and outside the country in last two years. Tangas Calvin Klein Baratos Some of the major […]

READ MORE
1 2 3 4 5 7