Paper 2, which is part of Module 1, covers the broad topic of CS Professional Advanced Tax laws, covering both direct and indirect taxes. Sharing some tips for clearing the paper with flying colours.
Discussing the GST Due Date Compliance Calendar for August 2021 including GSTR-3B, GSTR-1, Non Resident Taxpayers, ISD, TDS, TCS and GST Refund Compliances.
In the press release issued by SEBI to announce the changes, it has been stated that the amendments made shall be prospective and therefore come into force from January 1, 2022.
Drafting is an art and not a mere skill and that every artist has his/her own way of doing it. Every Tax Professional/Practitioner must know the art of drafting.
The Central Government, by exercising its powers under section 393A of the Companies Act, 2013, has made certain exemptions from the provisions of sections 387 to 392 (both inclusive).
Input Tax Credit Mechanism is available to you when you are registered as a Taxpayer under the GST Act whether you are a Manufacturer, Supplier, Agent, or E-Commerce Operator etc.
Discussing 10 changes pertaining to Formation of Companies, Variation of shareholder's Rights, Reduction of Share Capital, Debentures and 6 more proposed in The Companies Amendment Bill 2020.
The aim of the Auditing Standards is to support a CS in developing auditing acumen, techniques and tools, to inculcate best auditing practices, and to promote standardization and uniformity.
A CS in practice may form a multi-disciplinary firm with the member of other professional bodies as prescribed under regulations 168A and 168B in accordance with the regulating guidelines of ICSI.
Timeline for CIRP Process as per Regulation 40A of the Insolvency and Bankruptcy Board of India (Insolvency Resolution Process for Corporate Persons)Regulations, 2016.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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