Group 1 - 5717 (13.62%) Group 2 - 6234 (16.2%) Both Groups -7928 (22.98%) Total Number of Chartered Accountants- 10276
Word GST Bill Format For CA/ CS/ CMA & Other Consultants
In the case of supply of services, the invoice has to be issued as follows, within the mentioned time. Within 30 days from the actual supply In case of continuous supply where due date can be ascertained, then 30 days from such due date In case of continuous supply where due date cannot be ascertained, … Continue reading Word GST Bill Format For CA/ CS/ CMA & Other Consultants
NCLT 9
FORM NO.NCLT. 9 [see rule 72, 76, 82, 84, 88 and 154 and also General Form for all purposes if no specific form is prescribed under these rules and Forms] [HEADING AS IN FORM NCLT. 4] Company Petition No . . . . . . . of 20 .... Details of Application/ Petition: Particulars of … Continue reading NCLT 9
Upcoming Services in GST
Registration: Application for Amendment of New Registration and Enrolment. Application for Registration by Non-Resident Foreign Taxpayers and Casual Taxpayer. Processing of Enrolment of GSTP. Application for Registration by a Non-Resident Online Services Provider (OIDAR). Suo Moto Registration initiated by Tax Authorities in Enforcement Cases. Returns: Creation and saving of Outward Supplies Return in Form GSTR-1. … Continue reading Upcoming Services in GST
Exemption from reverse charge – GST
GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No.8/2017-Central Tax (Rate) New Delhi, the 28th June, 2017 G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 11 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on being satisfied that it is necessary … Continue reading Exemption from reverse charge – GST
Case laws – revival of company’s which are strike-off by ROC (Section 248 of Companies Act, 2013)
MCA has taken action and dissolved 100,000 Companies due to non-filing of statutory form with ROC. There are many cases decided under Section 560(5) of 1956, Act corresponding section of 252 of the Companies Act, 2013. On the basis of the facts of cases are accepted / rejected by the Court/ Tribunal as per table … Continue reading Case laws – revival of company’s which are strike-off by ROC (Section 248 of Companies Act, 2013)
SAC FOR GST
S.No. Description of the Service(s) Accounting Codes SAC (Tax collection) Other Receipts* Deduct refunds** Penalties 1. Telegraph Authority-Telephone Connection Services (Now clubbed under S. No. 98) 00440003 00440119 00440122 2. General Insurance Services 00440005 00440006 00440120 00441297 3. Stock Broker Services 00440008 00440009 00440121 00441298 4. Advertising Agency Services 00440013 00440016 … Continue reading SAC FOR GST
