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Articles by CS Lalit Rajput

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Corporate Compliance Calendar for the month of March 2021

  CS Lalit Rajput    03 March 2021 at 09:56

This article contains various Compliance requirements for the Month of March, 2021 under various Statutory Laws.



Taxation Due Dates Extended under Income Tax (Penalty & Assessment / Re-assessment) and Benami Act

  CS Lalit Rajput    01 March 2021 at 09:50

The Central Board of Direct Taxes has extended various due dates of Assessment and Re-Assessment under the Income Tax Act, together with due dates under the Benami Act.



Clarification regarding applicability of Dynamic Quick Response (QR) Code on B2C invoices

  CS Lalit Rajput    24 February 2021 at 16:49

This clarification is applicable to a tax invoice issued to an unregistered person by a registered person whose annual aggregate turnover exceeds 500 Cr rupees in any of the FY from 2017-18 onwards.



Departmental GST Audit Process - Key Highlights

  CS Lalit Rajput    22 February 2021 at 13:08

Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. Know all about the Key Highlights of Departmental GST Audit.



FAQs on QRMP Scheme

  CS Lalit Rajput    16 February 2021 at 16:57

Answering 14 FAQs regarding the Quarterly Return and Monthly Payments Scheme, which was announced in the 42nd GST Council Meet and aims at simplifying compliance for small taxpayers.



The Producer Companies Rules, 2021

  CS Lalit Rajput    12 February 2021 at 17:27

Ministry of Corporate Affairs (MCA) vide Gazette ID No. CG-DL-E-11022021-225116 and F. No. 5 /1 /2020-CL.I dated 11th day of February, 2021 has released the the Producer Companies Rules, 2021



Key Features of MCA 21 Version 3.0

  CS Lalit Rajput    08 February 2021 at 15:33

MCA21 V3 Project is a technology-driven, forward looking project, envisioned to strengthen enforcement, promote Ease of Doing Business, and enhance the user experience.



Corporate Compliance Calendar m/o February, 2021

  CS Lalit Rajput    02 February 2021 at 10:07

This article contains various Compliance requirements for the Month of February, 2021 under Statutory Laws.



OPC Annual Filing & AGM Provisions

  CS Lalit Rajput    28 January 2021 at 09:51

The article deals with Annual Filing & AGM Provisions (including 2020 extension clarification) for a One Person Company u/s 2(62) of the Companies Act 2013.



Corporate compliance calendar for the month of Jan 21

  CS Lalit Rajput    27 January 2021 at 12:36

This article contains various Compliance requirements for the Month of January 2021 under Statutory Laws, including recent announcements, circulars and notifications on the same.