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To help you understand the basics of the proposed GST law we are very pleased to present a bird's eye view of the same - September 2016
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Highlighting our varied reach of business operations we share with you some key points which should be kept in mind while taking a general insurance policy. These would not only help you lower your premium but would also help in having ease in the claim in case of any adversary.
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Attached is the compilation of the various prohibitions under the Income Tax Act which pertain to cash transactions. Please ensure your books comply with this to avoid penal consequences.
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Our team has compiled the various sections applicable in Income Tax which are applicable to the Real Estate sector. Synopsis of the sections and a brief understanding is attached for your perusal.
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Happy to share the first update on GST on Goods Transport Agency. This impacts all of us since the tax under GTA is payable by us on the reverse charge basis. Please note this is not a very detailed writeup covering every aspect of the law. This is for basic general reading and presents a broad outline. If you have any specific query then please feel free to reach out to us for a solution.
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The Ministry of Corporate Affairs has come out with a great scheme of regularising any defaults under the Companies Act and LLP Act. If you have any Company or an LLP which has been defaulting due to any reason can avail this scheme and regularise it. They have waived off any additional filing fee or prosecution under the relevant law (if not initiated). A writeup on the schemes is attached detailing the applicability and other broad contours.
S&A Knowledge Series - Company fresh start scheme 2020
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Please find attached a writeup on Sec 50C of the Income Tax Act, 1961 with the latest amendments of the Finance Act 2020. Sec 50C deals with the deemed income under the Income Tax Act in case of the difference between actual sale value and the defined circle rate value. This section applies only to capital gains and not to business assets such as closing stock.
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To help you understand the basics of the proposed GST law we are very pleased to present a bird's eye view of the same - September 2016
Overview of Goods and Services Tax (GST)
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Dhruv Seth
Highlighting our varied reach of business operations we share with you some key points which should be kept in mind while taking a general insurance policy. These would not only help you lower your premium but would also help in having ease in the claim in case of any adversary.
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Attached is the compilation of the various prohibitions under the Income Tax Act which pertain to cash transactions. Please ensure your books comply with this to avoid penal consequences.
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Dhruv Seth
Our team has compiled the various sections applicable in Income Tax which are applicable to the Real Estate sector. Synopsis of the sections and a brief understanding is attached for your perusal.
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Dhruv Seth
Happy to share the first update on GST on Goods Transport Agency. This impacts all of us since the tax under GTA is payable by us on the reverse charge basis. Please note this is not a very detailed writeup covering every aspect of the law. This is for basic general reading and presents a broad outline. If you have any specific query then please feel free to reach out to us for a solution.
S&A Knowledge Series - GST on goods transport agency
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Dhruv Seth
The Ministry of Corporate Affairs has come out with a great scheme of regularising any defaults under the Companies Act and LLP Act. If you have any Company or an LLP which has been defaulting due to any reason can avail this scheme and regularise it. They have waived off any additional filing fee or prosecution under the relevant law (if not initiated). A writeup on the schemes is attached detailing the applicability and other broad contours.
S&A Knowledge Series - Company fresh start scheme 2020
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Dhruv Seth
Please find attached a writeup on Sec 50C of the Income Tax Act, 1961 with the latest amendments of the Finance Act 2020. Sec 50C deals with the deemed income under the Income Tax Act in case of the difference between actual sale value and the defined circle rate value. This section applies only to capital gains and not to business assets such as closing stock.
S&A Knowledge Series - Sec 50C implications under income tax act
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Dhruv Seth
In continuation of our knowledge series please find attached an update on "Budgets and Budgetary Controls". In light of the current humanitarian and possible economic turmoil, it becomes imperative for us to have an effective budget and controls for the same. This would ensure we stick to our expenses envisaged at the start of the year and exercise great control over our costs.
S&A Knowledge Series - Budget & budgetary controls
S&A Knowledge Series - Budget & budgetary controls
Dhruv Seth
Please find attached a writeup on disallowances under Sec 40A of the Income Tax Act. Under this section two of the most violated provisions of the law have been explained in simple terms for easy reading. We believe this would help you with tertiary knowledge to avoid making these common errors. Transactions with related parties. Cash Transactions.
S&A Knowledge Series - Important Disallowances under sec 40A income tax
S&A Knowledge Series - Important Disallowances under sec 40A income tax
Dhruv Seth
With the recent changes in the taxation rates of Companies, we are attaching a tabular presentation of the same for easier reading and understanding. This would enable you to decipher which option might be more beneficial for you to lower your tax outgo. Please note these clauses only applies to Companies and not to other forms of businesses.
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Dhruv Seth
We are excited to share our annual Clients Circular on the amendments by Finance Act 2020. The writeup covers important amendments that impact you directly and consciously we have avoided to mention the amendments which are procedural in nature. This writeup we believe would help you in complying with the law during the new financial year now underway. Do get back to us if you have any questions and we would be delighted to help you out.
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In continuation of our knowledge series please find attached an update on "Budgets and Budgetary Controls". In light of the current humanitarian and possible economic turmoil, it becomes imperative for us to have an effective budget and controls for the same. This would ensure we stick to our expenses envisaged at the start of the year and exercise great control over our costs.
S&A Knowledge Series - Budget & budgetary controls
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Dhruv Seth
Please find attached a writeup on disallowances under Sec 40A of the Income Tax Act. Under this section two of the most violated provisions of the law have been explained in simple terms for easy reading. We believe this would help you with tertiary knowledge to avoid making these common errors. Transactions with related parties. Cash Transactions.
S&A Knowledge Series - Important Disallowances under sec 40A income tax
S&A Knowledge Series - Important Disallowances under sec 40A income tax
Dhruv Seth
With the recent changes in the taxation rates of Companies, we are attaching a tabular presentation of the same for easier reading and understanding. This would enable you to decipher which option might be more beneficial for you to lower your tax outgo. Please note these clauses only applies to Companies and not to other forms of businesses.
S&A Knowledge Series - Reduced rate of tax under income tax
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We are excited to share our annual Clients Circular on the amendments by Finance Act 2020. The writeup covers important amendments that impact you directly and consciously we have avoided to mention the amendments which are procedural in nature. This writeup we believe would help you in complying with the law during the new financial year now underway. Do get back to us if you have any questions and we would be delighted to help you out.
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We are delighted to share with you a few of the new schemes which have been pronounced by financial institutions in the wake of COVID-19. While few are applicable to eligible startups the others can be availed by general MSMEs subject to conditions. SIDBI COVID-19 Startup Assistance Scheme ISBA Centre for Augmenting WAR with COVID-19 Health Crisis
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Dhruv Seth
A guide on the implications of GST on E-Commerce operators and how it can impact their compliances
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Your guide on the most crucial pillar of GST - Input Tax Credit. We hope this guide can help you understand the contours of Input Tax credit with regard what you are eligible for and what is explicitly denied in the law.
GST - Input tax credit
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Dhruv Seth
A detailed write-up on issues under RERA which would be faced by the builders as well as the end customers.
Real Estate (Regulation & Development) Act, 2016
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S&A Knowledge Series - Budget & budgetary controls
S&A Knowledge Series - Budget & budgetary controls
S&A Knowledge Series - Important Disallowances under sec 40A income tax
S&A Knowledge Series - Important Disallowances under sec 40A income tax
S&A Knowledge Series - Reduced rate of tax under income tax
S&A Knowledge Series - Reduced rate of tax under income tax
S&A Knowledge Series - Finance Act 2020
S&A Knowledge Series - Finance Act 2020
S&A knowledge series - Financial assistance to startup
S&A knowledge series - Financial assistance to startup
S&A knowledge series - Financial assistance to MSME
S&A knowledge series - Financial assistance to MSME
Rise of Minority Shareholders - Companies Act 2013
Rise of Minority Shareholders - Companies Act 2013
Budget Publication 2018
Budget Publication 2018
Blockchain & Cryptocurrency
Blockchain & Cryptocurrency
Digitalization of accounting
Digitalization of accounting
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Important provisions about RERA
GST - E-Commerce
GST - E-Commerce
GST - Input tax credit
GST - Input tax credit
Real Estate (Regulation & Development) Act, 2016
Real Estate (Regulation & Development) Act, 2016
How to prepare for GST
How to prepare for GST
Our guide to GST Transition provisions
Our guide to GST Transition provisions
Data mining and Forensic Audit
Data mining and Forensic Audit
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Excel as a potent forensic accounting tool
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Computer Forensic Softwares
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