This article contains various Compliance requirements for the Month of August, 2022 under various Statutory Laws.
Section 61 of the CGST Act, 2017 empowers the proper officer to scrutinise the return filed and related particulars furnished by the registered person in order to verify the correctness of the return and inform the registered person about the discrepancies noticed and seek explanation on the same.
Every DIN holder who will be performing his/her KYC for the very first time after allotment of DIN will be able to file his/her KYC through form i.e. DIR 3 KYC form only. From the next FY, the DIN holder can complete the KYC using web based functionality.
From now on, if a registered person takes residential dwelling on rent then he will have to deposit GST in reverse charge.
Important clarifications/ amendments issued by the Government on GST in July/ August 2022 along with compliance timelines in August 2022
On 3rd August 2022 Circular No. 177/09/2022-TRU was passed for clarifying the taxability for sale of developed plot under GST. Let us discuss the same, in this article!
As per Limited Liability Partnership Rules, 2009- Rule 37 (1), ROC has power to strike off any defunct LLP or any LLP may voluntarily apply to Registrar of Companies for striking off its name from the register.
Annual Return is a significant document for all the Stakeholders of the Company as it provides in a nutshell, very comprehensive information about various aspects of the Company.
Enforcement Directorate under Foreign Exchange Management Act (FEMA) carried out the investigation against the ABC Limited.
Description about Section 206CQ in Form 26AS states that it deals with collection of Tax at source for remittances made under the Liberalised Remittance Scheme. 206CQ is nothing but a TCS deposit challan code.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
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