Public limited companies are listed on the stock exchange where it's share/stocks are traded publicly. Let us discuss the Annual Compliances applicable to a Public Ltd. Company in all 4 quarters.
Late fees is the first consequence you will face for non-filling of GSTR 3B. The late fees will increase everyday and will be automatically added to next month's GSTR 3B.
The Bill proposes to provide that no tax demand shall be raised in future on the basis of the retrospective amendment for any indirect transfer of Indian assets if the transaction was undertaken before 28.05.2012.
Discussing the 6 major amendments made in SEBI Regulations including SEBI (Alternative Investment Funds) (Fourth Amendment) Regulations, 2021 and SEBI (Depositories and Participants) (Amendment) Regulations, 2021 etc.
With so many developments in the field of technology, a Digital CA is the need of the hour. This also requires CA Firms to develop the right set of tools to implement Digital Technology and also train their employees.
CSR shall not be treated as a gift or free supply. ITC on CSR should be availed since the same can be treated as incurred in the course and furtherance of Business.
An officer may scrutinize the return furnished by registered persons to verify the correctness of the return and inform them of the discrepancies noticed and seek their explanation thereto.
Maintenance of books of accounts is one of the most important tasks for any business or profession. Discussing the provisions u/s 44AA of the Income Tax Act, 1961 related to maintenance of accounts.
Where the conciliation fails under the provisions of the Act, MSEFC shall either take up the dispute for arbitration or refer it to any institution providing alternate dispute resolution services.
Discussing the top 5 cash transactions that can attract IT notice with regard to savings/current account, credit card bill payment, bank FD, mutual fund/stock market/bond/debenture and real estate.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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