Ankit Gupta

02/12/2022

21/08/2022

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21/08/2022

Get Your Gst Just Rs. 2500/ Call for Gst Registration- Mo-8573850968, 8115973293

30/03/2020

1. FY 18-19 - return filing last date extended to 30.06.2020
2. Vivaad Se Vishwas Scheme extended to 30.06.2020 (without additional 10% of tax)
3. Interest rate at 9% for Late deposition of TDS till 30.06.2020
4. PAN Aadhar linking deadline now 30.06.2020
5. All notices / proceedings / filing dates till 31.03.2020 - gets extended to 30.06.2020
6. *GST Returns* March, 2020; April 2020; May, 2020 - all returns deadline is 30.06.2020
7. Companies with less than Rs. 5 Crores TO - no interest, penalty, late fees in GST. For companies above Rs. 5 Crores - only interest at 9% will be charged
8. Sabka Vikas scheme for Service Tax (Indirect Taxes) extended till 30.06.2020 - without any interest liability
*Custom*
9. Customs - 24x7 Clearance till 30.06.2020
*Companies Act*
10. MCA - moratorium from 01.04.20 to 30.09.20 - there shall be no additional fees for late filings.
11. Board meetings are relaxed for 60 days for next 2 quarters
12. Revised CARO to get applicable from FY 20-21 instead of FY 19-20
13. For newly incorporated companies - Commencement of business is to be filed within 6 months, which is now extended for another 6 months.

23/03/2018

कृपया ध्यान दे ता. 24 को चौथा शनिवार तथा 25 को रविवार और 29, 30, 31 मार्च और 01 अप्रैल को बंद रहेंगे बैंक*
जिन्हें आयकर, जीएसटी, बीमा प्रीमियम आदि जमा करना है। वह 28 मार्च तक सभी काम पूरे कर लें, क्योंकि 29 मार्च को भगवान महावीर की जयंती, 30 मार्च को गुड फ्राइडे, 31 मार्च को अंतिम शनिवार और 01 अप्रैल को रविवार का सार्वजनिक अवकाश है, जिसके चलते सिर्फ बैंक ही नहीं सरकारी कार्यालयों में भी छुट्टी रहेगी।
Regards
Ankit Gupta
Tax Consultant
Mo-8573850968

23/03/2018

Gupta Consultancy- Your Tax partner
WhatsApp no - 8573850968
Contact -
Ankit Gupta ( Tax Consultant )

19/01/2018

Recommendation by GST council held on 18th January 2018.

17/01/2018

Attention: Traders & Transporters ! E-Way Bill will come into effect from February 1, 2018 for Smoother, Swifter & Easier inter-State movement of goods.

06/01/2018

KEY HIGHLIGHTS OF THE COMPANIES (AMENDMENT) BILL, 2017.

1.For incorporation of company declaration will be required instead of affidavits.

2.Name reservation in case of new company shall be valid for 20 days from date of approval instead of 60 days from the date of application.

3.Annual General Meeting of unlisted company can be held anywhere in India.

4.Every company shall have registered office within 30 days of incorporation instead of current requirement to have registered office with in 15 days.

5.Notice of every changes of situation of the registered office shall be given to ROC within 30 days instead of 15 days as currently provided.

6.Sweat equity shares can be issued at any time currently it can be issued after 1 year from commencement of business.

7.In addition to Directors & KMP, any employee of the company can also authenticate company documents as authorised.

8.Wholly owned subsidiary (WOS) of a company incorporated outside of India is now allowed to hold EGM outside India.

9.No central govt. approval required for payment of remuneration in excess of 11% of net profit.

10.Money received under the private placement shall not be utilised unless the return of allotment is filled with the ROC.

11.Central govt. Can provide any other number to be treated as DIN like Aadhar or Pan.

12.Where a director incur any of disqualification under section 164(2) due to default of filing of financial statement or annual return or repayment of deposit or pay interest or other mentioned in section, than he shall be vacate office of the director in all the companies other than the company which is in default.

13.Requirememt of filing of form DIR 11 (Filing of a copy of resignation to ROC by director itself) made optional.

14.Elegibilty for doing CSR to be determined based on preceding "Financial Year" instead of "three preceding Financial year";

15.The requirement related to annual ratification of appointment of auditor by members is omitted.

16.CG will prescribe an abridged Board Report for One Person Company and small company.

17.Disclosure which have been provided in the financial statement shall not be required to be reproduced in the Board Report again.

18.Disclosure by promotes and top ten shareholder with respect to 2% change in shareholding in a listed company is omitted.

19.In case delay in filing documents, fact or information required to be submitted under section 92 (Annual Return) or 137 (copy of financial statement), after expiry of prescribed period a flat additional fee of Rs.100 per day shall be paid instead of slab wise additiinal fee.

20.For calculation of net worth of the company debit or credit balance of profit and loss account shall be include.

02/01/2018

Notification No. 1/2018- Central tax