PERSONAL CA PRACTISE AND FAMILY INDUSTRIAL BUSSINESS

31/10/2024

17/04/2022

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18/03/2021

Meeting of Helping Hands office bearers took place today.One proposal to help family of CA suffering from lung cancer was taken.It is requested to identify students/CAs in need of help and forward the cases so that needful can be done

26/09/2019

On consideration of representations recd from across the country,CBDT has decided to extend the due date for filing of ITRs & Tax Audit Reports from 30th Sep,2019 to 31st of Oct,2019 in respect of persons whose accounts are required to be audited.Formal Notification will follow.

26/08/2019

*Die empty*

The most beautiful book to read is "Die Empty" by Todd Henry.
The author was inspired and got this idea of writing ​​this book while attending a business meeting.
When the director asked the audience: "Where is the richest land in the world?"
One of the audience answered: "Oil-rich Gulf states."
Another added: "Diamond mines in Africa."
Then the director said: "No it is the cemetery. Yes, it is the richest land in the world, because millions of people have departed/died and they carried many valuable ideas that did not come to light nor benefit others. It is all in the cemetery where they are buried."

Inspired by this answer, Todd Henry wrote his book, "Die empty" where he did his best to motivate people to pour out their ideas and potential energies in their communities and turn them into something useful before it is too late.

The most beautiful of what he said in his book is: "Do not go to your grave and carry inside you the best that you have.
*Always choose to die empty.*

The TRUE meaning of this expression, is to die empty of all the goodness that is within you. Deliver it to the world, before you leave.

If you have an idea perform it.
If you have knowledge give it out.
If you have a goal achieve it.
Love, share and distribute, do not keep it inside.

Let’s begin to give. Remove and spread every atom of goodness inside us.

Start the race.
*Die Empty*😊💐

04/07/2019

Updates:July Callander

*07-07-2019* - Deposit of TDS/TCS for the month of June 2019.
*07-07-2019* -Equalisation levy deposit which is withheld at the time of payment by the service recipient where the annual payment made to one service provider exceeds Rs.1,00,000 in one financial year for the specified and notified services.
*10-07-2019* - GSTR 8 for E-Commerce Companies for the m/o June 2019.
*10-07-2019* - Filing GSTR-7 (for assessee who is required to deduct TDS under GST) for the m/o June 2019.
*10-07-2019* - Issue of TDS Certificate for salary for the financial year 2018-19.
*11-07-2019* - GSTR-1 for the month of June 2019 for taxpayers with Annual Aggregate turnover more than 1.50 Crore.
*13-07-2019* - GSTR-6 for Input Service Distributor.
*14-07-2019* - Issue of TDS Certificate for tax deducted under section 194-IA/194-IB in m/o May'19.
*15-07- 2019* - Quarterly statement of TCS for the quarter ending 30 June, 2019.
*15-07-2019*- ESI/PF Payment for m/o June 2019.
*15-07-2019*- FLA Report it is required to be submitted directly by all Indian Companies which have received FDI or made FDI abroad for m/o June 2019.
*18-07-2019*- GSTR-4 Quarterly return for taxpayers opting for composition scheme.
*20-07-2019* - GSTR-3B for the m/o June 2019.
*20-07-2019* - GSTR-5 for the m/o June 2019.
*20-07-2019* - GSTR-5A for the m/o June 2019.
*25-07-2019*- EPF return filing for the month of June 2019.
*30 -07-2019* -Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2019.
*30-07-2019* - Furnishing challan-cum-statement in respect of tax deducted u/s 194-IA/194IB in month of June'19.
*31-07-19* - GSTR-1 for June Quarter applicable for taxpayers with Annual Aggregate turnover upto Rs. 1.50/- Crore.
*31-07- 2019* - Quarterly statement of TDS for the quarter ending 30 June, 2019.
*31-07- 2019* – Income Tax return for the F.Y 2018-19 (A.Y 2019-20) for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report u/s 92E.
*31-07-2019*- Payment of Professional Tax and Shop and Establishments taxes.
*31-07-2019*- Form 67 Due date for claimimg Foreign Tax Credit,upload statement of Foreign income offered for tax for previous year 2018-19 and of Foreign tax deducted or paid on such incomes.

27/04/2019

Dear All

Quotes of the Day:

If you learn to translate every event of your life into a positive one. Then you’ll stop being a prisoner of your past and become the architect of future.
Health does not always come from medicine. Sometimes it comes from peace of mind, peace in the heart, peace in the soul. It comes from laughter and love.
NICAI Updates:

Assessment u/s 153C of the Income Tax Act on non-recording of reasons & unsigned order sheet invalid. Sri Sesha Sai Township P. Ltd. Vs ACIT (ITAT Visakhapatnam).
GST department has allowed businesses whose GST registration has been cancelled due to non-filing of tax returns to apply for its revocation by July 22, provided they file their pending returns and pay due taxes for those entities for whom cancellation order has been passed up to March 31, 2019.
CBIC has now clarified that the IGST credit can be used in payment of CGST or SGST in any order or proportion. Businesses that have accumulated Integrated GST (IGST) credit in their books can settle it against central and state tax dues in any proportion, the revenue department has said.
RBI is working on revising the framework for resolution of stressed assets, including providing additional 60 days to borrowers to repay dues, as part of efforts to mitigate hardships faced by genuine businesses. Against the backdrop of the Supreme Court quashing an RBI circular, issued on February 12, 2018, a revised set of rules is under works and would be released soon.
RBI committee may recommend that all government payments to citizens should be made digitally, one person aware of the matter said, requesting anonymity. The move seeks to ensure higher adoption of digital payments among the masses.
MCA has issued Advisory on the MCA portal w.r.t various Charge related e-Forms, RD – 1, GNL – 5 and the change which have been made and which are under progress after the notification of the Companies (Amendment) Ordinance 2019.
MCA ACTIVE-22A :About 4 lakh out of a total of the country's over 11 lakh 'active' companies have so far complied with the new KYC norms mandated by the MCA. Meanwhile, the deadline for complying the new disclosure norms has been extended till June 15 from April 25 earlier.

25/04/2019

INC22A date extended till 15-06-2019

Notification regarding Companies (Registration Offices and Fees) 2nd Amendment Rules, 2019Pdf( 612 KB )
http://mca.gov.in/Ministry/pdf/CompaniesRegistrationOfficesFeesRule_25042019.pdf

Notification regarding Companies (Inc) 4th Amendment Rules, 2019Pdf( 947 KB )
http://mca.gov.in/Ministry/pdf/CompaniesIncorporationFourthAmendmentRules_25042019.pdf

31/10/2018

Link to www rajan Goel.com