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


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

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


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

22864 Companies Dissolved By Delhi ROC

Delhi ROC - This is with respect to this Office Notice ROC-DEL/248(1) even dated and notice in form STK-5 No. ROC-DEL/248/STK-5/721 issued on dated 27.04.2017. Notice is hereby published that pursuant to sub-section (5) of Section 248 of the Companies Act, 2013 the name of 22864 Companies as per list attached as Annexure "A" have … Continue reading 22864 Companies Dissolved By Delhi ROC

Section 132 of Companies Act, 2013 (NFRA)

Constitution of National Financial Reporting Authority. (1) The Central Government may, by notification, constitute a National Financial Reporting Authority to provide for matters relating to accounting and auditing standards under this Act. (2) Notwithstanding anything contained in any other law for the time being in force, the National Financial Reporting Authority shall— (a) make recommendations … Continue reading Section 132 of Companies Act, 2013 (NFRA)

Income Tax Forms – FY 2016-17

Forms and Purpose  ITR - 1 : For Individuals having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh. ITR - 2 : For Individuals and HUFs not carrying out business or profession under any proprietorship. ITR - 3 : For individuals and HUFs having income from a proprietary … Continue reading Income Tax Forms – FY 2016-17