M RATHI & CO.

12/08/2019

http://cajodhpur.com/gst/show_page.php?page_id=How-to-generate-json-file-of-GSTR-9C-process-stepbystep

Filing Process of GST Audit Report (GSTR-9C)

04/08/2019

Members program held on Practical Aspects Of IBBI and role of CS,CA,CMA to appear before the board !

Well organised program by CMA Jodhpur with Debajyoti Roy Chaudhari and of Honour Central Council Member CMA Vijendra Sharma and all the professional bodies representative.

03/08/2019

Kerala Flood Cess ,Impact on GST...

Kerala Flood Cess- After the approval in GST council meeting, for the purpose of rebuilding, reconstructing, rehabilitating and compensating the State from such disaster, the Kerala State vide its Finance Act 2019 introduced a new levy of Kerala Flood Cess (herein referred as “KFC”) on specified...

03/08/2019

Gst registration compulsory in some cases...

GST Registration Compulsory in certain cases---. (i) persons making any inter-State taxable supply; (ii) casual taxable persons making taxable supply; (iii) persons who are required to pay tax under reverse charge; (iv) person who are required to pay tax under sub-section (5) of section 9; (v) non-r...

02/08/2019

GST Audit Checklist...

GST AUDIT CHECKLIST- 1.Reconciliation between GSTR 2A & Purchase data. 2.Reconciliation of Tax Invoice with Audited Financial Statement including amended Invoice Multiple Reconciliation of GSTR 1, GSTR 3B, GSTR 2A, with Flexible Options Monthly/Quarterly/Yearly 3.Vendor Classification for reconcilia...

23/07/2019

CBDT extends ITR due date to 31st August 2019..

The finance ministry has extended the deadline for filing income tax return (ITR) for FY2018-19 by individuals to August 31, 2019 from July 31, 2019. The extension is a much needed relief as there were multiple problems being faced by individuals in filing returns by July 31. July 31 was the deadlin...

16/05/2019

All about your credit score improvement......

it’s true that getting online loans with low credit score is tough, but it’s not irreparable. Following all the below mentioned suggestions will reap results, but it’s important to know that improving credit score is not an overnight process. It will take at least a few months to see the impro...

10/05/2019

Checklist for NRIs before filing income tax return...

Checklist for NRIs before Filing Income Tax Return in India-- Complying with the latest Income Tax rules and provisions is mandatory to abstain from further complications and unnecessary penalty. Non-Residential Indians (NRIs) are required to furnish all the details adequately in the most appropriat...

09/05/2019

Major changes in strike off of companies by MCA

Major changes in Strike off of Companies by MCA: 1. MCA fees doubled from now i.e from 5000₹ to 10000₹. 2. All necessary compliances have to be done before filing STK-2. 3.Before filing STK-2, annual returns and financial statements needed to be filed upto the end of financial year in which comp...

09/05/2019

http://bit.ly/2Js1ZLX

GST Composition scheme for small businessman-- Composition Scheme is a simple and easy scheme under GST for taxpayers. Small taxpayers can get rid of tedious GST formalities and pay GST at a fixed rate of turnover. This scheme can be opted by any For Other Service Providers subject to threshold limi...