Articles by CA Mayur Todmal

avatarView Full Profile

A Chartered Accountant's Checklist for Issuing Certificates and Signing Documents

  CA Mayur Todmal    04 September 2024 at 08:40

To safeguard your practice and uphold the profession's integrity, it's essential to adhere to a thorough checklist before you sign off on any document.



Clarification on GST Refund related issues

  CA Mayur Todmal    02 April 2020 at 10:14

CBIC issued a clarification on GST Refund related issues on 31.03.2020. The clarification covers bunching of refund claims across various years, guidelines for a refund of ITC, etc.



Free allotment of Instant PAN Through Aadhaar Based e-KYC

  CA Mayur Todmal    17 February 2020 at 10:05

Free allotment of Instant PAN Through Aadhaar Based e-KYC



Key features of Spice+ form

  CA Mayur Todmal    08 February 2020 at 10:47

Key features of SPICe+ for Incorporation of New Companies in India



Section 194O- TDS on payment by e-commerce operator to e-commerce participant

  CA Mayur Todmal    04 February 2020 at 10:26

TDS u/s 194-O is to be paid by an e-commerce operator for sale of goods or provision of service facilitated by it through electronic facility or platform. TDS u/s 194O is paid @ 1% at the time of credit of amount of sale or service or both to the account of e-commerce participant or at the time of payment thereof to such participant by any mode, whichever is earlier.



Decoding Section 115BAC (i.e. Reduced Optional Tax Regime Budget 2020)

  CA Mayur Todmal    02 February 2020 at 01:21

Decoding Section 115BAC (i.e. Reduced Optional Tax Regime Budget 2020)



Section 269SU of the Income Tax Act, 1961- All you need to know

  CA Mayur Todmal    07 January 2020 at 10:12

As per Section 269SU of the Income Tax Act, every person, carrying on business, shall provide a facility for accepting payment through prescribed electronic modes.



Do you know there is late filing fees for GSTR-1?

  CA Mayur Todmal    02 January 2020 at 10:12

As a GST practitioner, you must be aware of late fees for delayed filing of GSTR-1. So, file all your pending GSTR-1 by 10th January 2020, in order to save your hard-earn money and from today itself be punctual in filing GSTR-1 as well.



Must know changes in Public Provident Fund Scheme 2019

  CA Mayur Todmal    26 December 2019 at 10:17

Important and must know changes in�Public Provident Fund�before advising clients to invest in PPF Account.



Clarification regarding Annual Returns and Reconciliation Statement

  CA Mayur Todmal    04 July 2019 at 11:29

The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM G..