Compulsory Demat of shares by Private Companies and conversion of Share Warrants into Shares in Demat form by Public Companies
Compulsory Demat of shares by Private Companies and conversion of Share Warrants into Shares in Demat form by Public Companies
Clarification on Issues Pertaining to Taxability of Personal Guarantee and Corporate Guarantee in GST
Clarification on Issues Pertaining to Taxability of Personal Guarantee and Corporate Guarantee in GST
Clarification on Determination of Place of Supply in Various Cases
CBIS vide its circular no. 203/15/2023 has clarified on issues related to Determination of Place of Supply
Compilation of Notifications Issued by CBIC in October 2023
Central Govt had vide notifications, has exempted certain categories of goods from the whole of Central Tax leviable thereon under section 9 of the CGST Act, 2017 and whole of the Integrated Tax leviable thereon under section 5 of the IGST Act, 2017.
Condonation of Delay in filing of Form 10-IC for AY 2021-22
Through Circular No. 19/2023, Govt of India has condoned delay in filing of Form No. 10-IC as per Rule 21AE for P.Y. relevant to A.Y. 2021-22
Extension of Due Date for Filing Form 56F
Unit established in SEZ is required to furnish report from an Accountant in Form 56F, the due date of which is extended upto 31st Dec 2023.
Clarification on holding of AGM and EGM through Video Conference (VC) or other Audio Visual Means (OAVM)
Clarification on holding of AGM (Annual General Meeting) and EGM through Video Conference (VC) or other Audio Visual Means (OAVM)
Extension of Timelines for filing of Form 10B / 10BB and Form ITR-7 for AY 23-24
Extension of Timelines for filing of Form 10B / 10BB and Form ITR-7 for AY 23-24
GSTR Due Date for June 23 & Quarter 1 Extended for the State of Manipur
Due Date for furnishing GSTR Forms for the month of July 2023 and Quarter 1 of Finance Year 2022-23 has been extended till 25th Aug 2023
GSTR Due Date for June 23 & Quarter 1 Extended for the State of Manipur
Due Date for furnishing GSTR Forms for the month of June 2023 and Quarter 1 of Finance Year 2022-23 has been extended till 31st July 2023
