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Ending Tasks for GST for FY 2020-21

New Invoice series : Ensure creation of a new/unique invoice series of invoices to be raised from 01 April 2021. The series should be serially numbered. You may create multiple series as per your convenience. Physical Stock Checking: Physical stock need to be reconciled with the stock as per books of accounts. This would be handy in both income tax and GST audit. In case of any discrepancies, the possibility …Read More

Checklist for Limited Liability Partnership

Applicable to Whole of India Sr. No. Points Particulars Provisions Forms Time limit Additional Information 1. Requirement of Partner: Individual/ Body Corporate Min.- 2 Max. – No limit Section-6 If No. of partners reduced below 2 and then also if such Individual carries business for >6 months than liable for obligation during that period. 2. Designated Partner (DP) : • At least 2 Individuals (One shall be Resident of India) …Read More

MCA PROPOSES ADDITIONAL FEES OF RS 100 PER DAY FOR ANNUAL FILING

MCA PROPOSES ADDITIONAL FEES OF RS 100 PER DAY FOR ANNUAL FILING : It  has been proposed by MCA that , the Companies (Registration Offices and Fees) Rules 2014 will be amended to levy additional fee @Rs.100 per day for filings under Section 92 or 137 of the Companies Act 2013. Annual Return i.e. return containing detail of Shareholders is filed under Section 92 & Annual Financial Statements of the company …Read More

Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20

Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20, Due Dates for E-Filing of TDS/TCS Return Interest on Late Payment   FY 2018-19| AY 2019-20 Time-Limits for TDS Return|TDS Deposit/Payment|Form 16A|Interest on Late Deposit In the previous article we have shared detailed TDS Rates Chart for FY 2018-19 | AY 2019-20 and here we are sharing Due Date for Filing TDS/TCS Return, Issuance of Form 16 and TDS Payment for FY …Read More