Articles by CS Lalit Rajput

AGM Extension 2020 - Provisions and Drafts

Posted by CS Lalit Rajput 03 March 2021 9441 Views

The concept of Annual General Meeting (AGM) has been defined under Section 96 of the Companies Act, 2013. It can be considered as an annual gathering of Direct...

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

Posted by CS Lalit Rajput 01 March 2021 2632 Views

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.

Corporate compliance calendar for September 20

Posted by CS Lalit Rajput 01 March 2021 4109 Views

This article contains various Compliance requirements under Statutory Laws. Compliance means "adhering to rules and regulations."

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

Posted by CS Lalit Rajput 26 February 2021 2222 Views

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

Posted by CS Lalit Rajput 23 February 2021 19581 Views

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

Posted by CS Lalit Rajput 17 February 2021 15503 Views

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.

AGM Extension 2020: MCA Clarification for the FY 31.03.2020

Posted by CS Lalit Rajput 14 February 2021 10196 Views

MCA vide General Circular no. 28/ 2020 dated 17th August 2020 has issued Clarification on Extension of Annual General Meeting (AGM) for the financial year ended as at 31.03.2020- Companies Act, 2013.

RBI Payment and Settlement Systems

Posted by CS Lalit Rajput 06 February 2021 1697 Views

The Reserve Bank of India (RBI) has released Statement on Developmental and Regulatory Policies dated 06th August, 2020 on account of various developmental activities.

SEBI Procedural guidelines for proxy advisors

Posted by CS Lalit Rajput 01 February 2021 1544 Views

Securities Exchange Board of India (SEBI) has come out with Procedural Guidelines for Proxy Advisors to protect the interests of investors in securities and to promote the development of, and to regulate the securities market.