Application for grant of Unique Identification Number – Form GST REG-13

Application for grant of Unique Identification Number – Form GST REG-13 Provisions of granting of Unique Identification Number are covered under Section 25(9) read with rule 17 of the Central Goods and Services Tax Rules, 2017 covers. Form GST REG-13 is required to be filed for

Process to Change Various Important Company Information in MCA / ROC records

Process to Change Various Important Company Information in MCA / ROC records: Q. What is the process of intimating Ministry of Corporate Affairs about any change in Managing Director, Directors, Manager, CEO, CFO or Secretary of a company? Ans.. A company can intimate changes among

Delinking of Credit Note/Debit Note from invoice in GSTR 1 and GSTR 6

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund 1.Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1 or Form

Incentives on purchase of an electric vehicle on loan

Incentives on purchase of an electric vehicle on loan  A new Section 80EEB has been inserted allowing a deduction for interest paid on loan taken for the purchase of electric vehicles (as defined under clause 5(a) of section 80EEB) from the AY 2020-21 onwards. Deduction

ICAI is hiring CA Inter / Mcom CTC 11.4 Lacs

ICAI  (The Institute of Chartered Accountants of India) is a statutory body established for regulation of the profession of Chartered Accountants in India. During its more than 70 years of glorious existence, ICAI has achieved recognition as a second largest global Accountancy Body. ICAI invites

e-invoicing in GST – Relaxation and latest changes

e-invoicing – Relaxation and latest changes 1.‘e-invoicing’ for certain classes of taxpayers has come into effect from 1-10-2020. 2.Keeping in view the hardships faced by the taxpayers due to COVID-19 lockdown and as some of these taxpayers are still not ready, as a last chance,

Blocking of E-Way Bill (EWB) generation facility for taxpayers

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020 In terms of Rule 138 E (b) of the CGST Rules, 2017, the E Way Bill generation facility of a person is liable to be restricted,