Annual compliances of private limited company
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Annual compliances of private limited company
Documents required for company incorporation
Documents required for company incorporation Pan Card, Adhaar Card & Photo of All Directors Saving Bank A/c Statement of All Director (Current Month) Voter id / Driving License/ Passport of…
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Documents required for company incorporation
Dir 2
Dir- 2 format https://docs.google.com/document/d/1cqcVfwzrnzhgkd5MjbgXbD75upfOZVox/edit?usp=sharing&ouid=111620008535601267218&rtpof=true&sd=true Form DIR 2 [Pursuant to Section 152(5) and rule 8 of Companies (Appointment and Qualification of Director) Rules, 2014] To, Amonest India Private Limited 104 Manohar…
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Dir 2
Dividend Update
COMPANY NAME PURPOSE FACE VALUE EX-DATE RECORD DATE BOOK CLOSURE START DATE BOOK CLOSURE END DATE RPG Life Sciences Limited Dividend - Rs 7.20 Per Share 8 13-Aug-21 17-Aug-21 -…
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Dividend Update
RPG Life Sciences Limited Dividend Ex date and record date
EX-DATE :- 13-Aug-2021 RECORD DATE:- 17-Aug-2021 Face value -8 Dividend - Rs 7.20 Per Share
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RPG Life Sciences Limited Dividend Ex date and record date
Tide Water Oil Company (India) Limited Financial Result 30-6-2021
Tide Water Oil Company (India) Limited has submitted to the Exchange, the financial results for the period ended June 30, 2021.
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Tide Water Oil Company (India) Limited Financial Result 30-6-2021
Exempt and Nil rated supply
Exempt Supply: “Exempt supply” means supply of any goods or services or both which attracts nil rate of tax or which may be wholly exempt from tax under section 11,…
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Exempt and Nil rated supply
Taxable and Non Taxable Supply
Taxable Supply: “Taxable supply” means a supply of goods or services or both which is leviable to tax under this Act - Section 2(108) of the CGST Act, 2017. Non-Taxable…
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Taxable and Non Taxable Supply
Class 3 dsc (digitital signatures) uses, kyc documents required and Cost
Class 3 DSC is used for filing electronic documents and electronic submissions of 1. Tenders and auctions 2. e-bidding, e-auctioning, 3. Patents Filing , 4.logos Filing 5. Registrar of corporations…
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Class 3 dsc (digitital signatures) uses, kyc documents required and Cost
Independent Director Databank Registration and Proficiency test
The Indian Institute of Corporate Affairs (IICA) under Section 150(1) of the Companies Act, 2013 to conduct Online Proficiency Self-Assessment. IICA by complying with Rule 6(1) of the Companies (Appointment…
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Independent Director Databank Registration and Proficiency test
ITR SERVICES PROVIDED BY THE AMONEST INDIA PVT. LTD.
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ITR SERVICES PROVIDED BY THE AMONEST INDIA PVT. LTD.
NOC FOR COMPANY INCORPORATION FORMAT
FORMAT NO OBJECTION CERTIFICATE TO WHOMSOEVER IT MAY CONCERN This is to certify that I Priyansh (Owner of the property - 221/6 Jawahar Nagar Hisar, 125001 Address ) have permitted…
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NOC FOR COMPANY INCORPORATION FORMAT
Agriculturists as per as per Section 2(7) of the CGST Act
"agriculturist" means an individual or a Hindu Undivided Family who undertakes cultivation of land (a) by own labour, or (b) by the labour of family, or (c) by servants on…
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Agriculturists as per as per Section 2(7) of the CGST Act
who is exempt from gst
Persons not liable for registration (1) The following persons shall not be liable to registration, namely: — (a) any person engaged exclusively in the business of supplying goods or services…
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who is exempt from gst
Penalty and imprisonment for non maintenance of accounts and records under
A penalty of higher of the tax evaded or 20000/- (ten thousand rupees each under CGST Act and respective SGST Act) can be levied by the tax authorities for the…
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Penalty and imprisonment for non maintenance of accounts and records under
Time Period of retention of accounts and records under Gst
Every registered person required to keep and maintain books of account or other records in accordance with the provisions of sub-section (1) of section 35 shall retain them until the…
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Time Period of retention of accounts and records under Gst
Form and manner of submission of statement of supplies through an ecommerce operater
Every electronic commerce operator is required to collect tax at source under section 52 shall furnish a statement in FORM GSTR-8 electronically on the common portal, either directly or from…
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Form and manner of submission of statement of supplies through an ecommerce operater
Time within which such TCS is to be remitted by the ecommerce operator
The amount collected by the operator is to be paid to the appropriate government within 10 days after the end of the month in which the said amount was so…
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Time within which such TCS is to be remitted by the ecommerce operator
Whether tax is to be collected at source on import of goods or services or both?
Tax is not liable to be collected at source on any supplies on which the recipient is required to pay tax on reverse charge basis. Hence, tax is not liable…
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Whether tax is to be collected at source on import of goods or services or both?
Whether an e-Commerce operator is required to obtain registration in every State/UT in which suppliers listed on their ecommerce platform are located?
Registration for TCS would be required in each State/ UT as the obligation for collecting TCS would be there for every intra-State or inter-State supply. In order to facilitate the…
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Whether an e-Commerce operator is required to obtain registration in every State/UT in which suppliers listed on their ecommerce platform are located?
What is the rate of TCS under gst?
The rate of TCS is 0.5% under each of CGST and SGST/UT Acts respectively. It is 1% under the IGST Act, 2017. other details related to TCS. https://casolutionsglobal.com/who-is-liable-to-collect-tcs-under-gst/
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What is the rate of TCS under gst?
Who is liable to collect tcs under gst
Every electronic commerce operator, not being an agent, shall collect an amount calculated at such rate not exceeding one percent, as may be notified by the Government on the recommendations…
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Who is liable to collect tcs under gst
Brief of Infrastructure Investment Trust (InvITs)
This presentation is prepared by Miss Riya Aggarwal, Mr. Abhishek Goel, and Mr. Uday Jain What are InvITs ? Investment instruments that work like mutual funds and are regulated by…
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Brief of Infrastructure Investment Trust (InvITs)
Brief about Introduction and Phase of Ind AS
This presentation is prepared by Miss NATASHA CHAUDHARY, Mr. SANANT MUNDHRA, Mr. Jasmanjot Singh
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Brief about Introduction and Phase of Ind AS
Summary of Government Accounting Standards Advisory Board
This presentation is prepared by Mr. Pardeep Kumar, Miss Simran, and Mr. Priyansh Minocha
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Summary of Government Accounting Standards Advisory Board
India Definition as per Section 2
“India” means the territory of India as referred to in article 1 of the Constitution, its territorial waters, seabed and sub-soil underlying such waters, continental shelf, exclusive economic zone or…
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India Definition as per Section 2
Announcement for Jan/Feb ICAI Examination by ICAI
In continuation of Announcement dated 7 November 2020, it is informed that January/February 2021 examination will commence from 21 January 2021 in all cities where exam are currently scheduled for…
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Announcement for Jan/Feb ICAI Examination by ICAI
Inspiring Story of Srikanth Bolla
Meet Srikanth Bolla, He was born #blind. He cleared the Andhra Pradesh class X board exam with over 90% marks. But the board said he could only take Arts subjects after…
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Inspiring Story of Srikanth Bolla
Basic shortcuts in excel
To move window Ctrl+F7 To remove the outline border around selected cell Ctrl+Shift+_ To apply/remove strike through formatting Ctrl+5 To move previous pane Shift+F6 To move next pane F6 Move…
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Basic shortcuts in excel
Basic shortcuts in excel
To repeat the last action F4 To calculate the worksheet in all open workbook Ctrl+Alt+F9 To rechecks dependent formula Ctrl+Alt+Shift+F9 To define the name Ctrl+F3 To create the names in…
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Basic shortcuts in excel
MS word Shortcuts
Alt+Function Keys :- Alt+F1 Go to the next field. Alt+F3 Create a new Building Block. Alt+F4 Exit Word. Alt+F5 Restore the program window size. Alt+F6 Move from an open dialog box…
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MS word Shortcuts
Edit and move text and graphics in MS word
Edit and move text and graphics:- F8 Turn to extend mode on. F8, and then press Left Arrow or Right Arrow Select the nearest character. F8 (press once to select…
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Edit and move text and graphics in MS word
Navigate the ribbon shortcuts in MS word
Navigate the Ribbon with only the Keyboard :- Alt+F To use Backstage view, open the File page. Alt+G To use themes, colors, and effects, such as page borders, open the Design tab. Alt+H To…
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Navigate the ribbon shortcuts in MS word
Intimation of Dividend by Vedanta Limited at 950 % on face value
Board of Directors of the Company through a resolution passed by circulation on Saturday, October 24, 2020 have approved First Interim Dividend of ₹ 9.50 per equity share i.e. 950…
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Intimation of Dividend by Vedanta Limited at 950 % on face value
Date of Uploading of Admit Card and Options to opt out from November 2020 attempt
In continuation to the Announcements dated 15th July, 8th and 13th October 2020 made regarding the revised schedule of Chartered Accountant November 2020 Examinations and option to opt-out from November…
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Date of Uploading of Admit Card and Options to opt out from November 2020 attempt
Ms word shortcuts keys
Some of the Ms word shortcuts keys Open Ctrl+O Save Ctrl+S Close Ctrl+W Cut Ctrl+X Copy Ctrl+C Paste Ctrl+V Select all Ctrl+A Bold Ctrl+B Italic Ctrl+I Underline Ctrl+U Decrease font…
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Ms word shortcuts keys
Basic shortcuts in excel
To Adjust Column Width to Fit the Content Alt+O+C+A To Adjust Column Width to Specific Value Alt+O+C+W To Adjust Row Height to Fit the Content Alt+O+R+A To Adjust Row Height…
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Basic shortcuts in excel
basic shortcuts in Excel
To insert new worksheet Shift+F11 To save the file Shift+F12 To open the file Ctrl+F12 To give the print Ctrl+Shift+F12 To save the file Alt+Shift+F2 To print the file Ctrl+P…
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basic shortcuts in Excel
Form 16 password
The password of Form 16 Format as follows The password will be your PAN (first 5 letters in uppercase) and date of birth ("DDMMYYYY" format). For example, if your PAN…
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Form 16 password
Quoted investment
Investments in financial securities that are quoted on stock markets are known as quoted investments for example shares, debentures, or other securities listed on NSE or BSE.
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Quoted investment
Basic shortcuts in excel
To repeat the last action F4 To calculate the worksheet in all open workbook Ctrl+Alt+F9 To rechecks dependent formula Ctrl+Alt+Shift+F9 To define the name Ctrl+F3 To create the names in…
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Basic shortcuts in excel
Relaxation of non-compliance of minimum residency in India for a period of at least 182 days
What is section 149(3) Every company shall have at least one director who stays in India for a total period of not less than one hundred and eighty-two days during…
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Relaxation of non-compliance of minimum residency in India for a period of at least 182 days
Shortcuts for pivot table
Pivot Tables Shortcuts Create pivot table Alt + N, V Select entire pivot table Ctrl + A Group pivot table items Alt + Shift + → Ungroup pivot table items…
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Shortcuts for pivot table
Excel shortcuts of Number Formatting
Number Formatting Particulars …
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Excel shortcuts of Number Formatting
11 Basic Excel Shortcuts
Insert new worksheet Shift + F11 Go to next worksheet Ctrl + Pg Dn Go to previous worksheet Ctrl + Pg Up Print Ctrl + P Create new workbook Ctrl…
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11 Basic Excel Shortcuts
NIDHI COMPANY
"Nidhi" means a company which has been incorporated as a Nidhi (a)with the object of cultivating the habit of thrift and savings amongst its members, (b) receiving deposits from, and…
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NIDHI COMPANY
Ind AS 10 Events after Reporting Period
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Ind AS 10 Events after Reporting Period
REVISED SCHEDULE OF CHARTERED ACCOUNTANT EXAMINATIONS, NOVEMBER 2020
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REVISED SCHEDULE OF CHARTERED ACCOUNTANT EXAMINATIONS, NOVEMBER 2020
Ind AS 1 Presentation of Financial Statement
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Ind AS 1 Presentation of Financial Statement
Ind AS 34 Interim Financial Reporting
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Ind AS 34 Interim Financial Reporting
Ind AS 12 Income Tax
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Ind AS 12 Income Tax
NIC Code of Creative, arts and entertainment activities
his is covered under the division of 90 and has one grouping (refer below) Division 90 …
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NIC Code of Creative, arts and entertainment activities
NIC Code of ACTIVITIES OF EXTRATERRITORIAL ORGANIZATIONS AND BODIES
This is covered under the division of 99 and has one grouping of 990 and has one code 9900 Division 99 Activities of…
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NIC Code of ACTIVITIES OF EXTRATERRITORIAL ORGANIZATIONS AND BODIES
Money Laundering
Whosoever directly or indirectly attempts to indulge or knowingly assist or knowingly is a party or is actually involved in any process or activity connected with the proceeds of crime…
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Money Laundering
Ind AS 2 Concept Revision by CA Kartik Jindal
In this Video, all the Concepts of Ind AS 2 is discussed in a Detailed way specifically for CA Final Examination by CA Kartik Jindal (AIR-9 CA Final) in November…
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Ind AS 2 Concept Revision by CA Kartik Jindal
Ind AS 12 “Income Taxes” Quick Concept Revision By CA Kartik Jindal
In this Video, all the Concepts of Ind AS 12 is discussed in Detailed Way by CA Kartik Jindal (AIR-9 CA Final) in November 2019. https://www.youtube.com/watch?v=5cqe9NumZcI
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Ind AS 12 “Income Taxes” Quick Concept Revision By CA Kartik Jindal
Summary of Ind AS 101
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Summary of Ind AS 101
CBDT EXTENDED THE DUE DATE OF BELATED AND REVISED RETURN FOR A.Y 19-20
On consideration of genuine difficulties being faced by the taxpayers due to the outbreak of the COVID-19 pandemic, the Central Board of Direct Taxes (CBDT), in the exercise of powers…
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CBDT EXTENDED THE DUE DATE OF BELATED AND REVISED RETURN FOR A.Y 19-20
Summary of Ind AS 16 Property Plant and Equipment
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Summary of Ind AS 16 Property Plant and Equipment
Summary of Ind AS 116 Leases
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Summary of Ind AS 116 Leases
Summary of Ind AS 102 Share Based Payment
This Content/P.D.F is prepared by Prerana Tata who is CA Final student and aims to enhance knowledge and specifically for exam-oriented and not replaces any professional advice.
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Summary of Ind AS 102 Share Based Payment
Question Bank for CA Final Financial Reporting (New) November 2020
This Question Bank for CA Final Financial Reporting (New) November 2020 compiled By CA Kartik Jindal (AIR-9 CA Final) in November 2019.
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Question Bank for CA Final Financial Reporting (New) November 2020
late filing fees of GSTR 9
Penalty for late filling of GSTR 9 As per Section Section, 47(2) provides that where any registered person fails to furnish an annual return by the due date total late…
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late filing fees of GSTR 9
ITR DUE DATE EXTENDED FOR A.Y 19-20
ITR due date for A.Y 19-20 (i.e. F.Y 18-19) is extended from 31st July 2020 to 30th September 2020. See the Notification below
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ITR DUE DATE EXTENDED FOR A.Y 19-20
NIC Code of Manufacture of prepared animal feeds
This class excludes: - production of fishmeal for animal feed, see 1020 - production of oilseed cake, see 1040 - activities resulting in by-products usable as animal feed without special…
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NIC Code of Manufacture of prepared animal feeds
NIC Code of Manufacture of prepared meals and dishes
This class includes manufacture of ready-made (i.e. prepared, seasoned, and cooked) meals and dishes, in frozen or canned form. These dishes are usually packaged and labeled for resale, i.e. this…
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NIC Code of Manufacture of prepared meals and dishes
NIC Code of Manufacture of macaroni, noodles, couscous and similar farinaceous products
Manufacture of macaroni, noodles, couscous and similar farinaceous products This class includes manufacture of pastas such as macaroni and noodles, whether or not cooked or stuffed, manufacture of couscous, manufacture…
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NIC Code of Manufacture of macaroni, noodles, couscous and similar farinaceous products
Manufacture of cocoa, chocolate and sugar confectionery
This class excludes: - manufacture of sucrose sugar, see 1072 This is covered under the division of 107 and grouping of 1073 and has several codes (refer below) 10731 …
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Manufacture of cocoa, chocolate and sugar confectionery
NIC Code of Manufacture of sugar
Manufacture of sugar This class excludes: - manufacture of glucose, glucose syrup, maltose, see 1062 This is covered under the division of 107 and grouping of 1072 and has several…
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NIC Code of Manufacture of sugar
NIC Code of Manufacture of bakery products
NIC Code of Manufacture of bakery products This class excludes: - manufacture of farinaceous products (pastas), see 1074 - manufacture of potato snacks, see 1030 - heating up of bakery…
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NIC Code of Manufacture of bakery products
NIC Code of Manufacture of grain mill products
Manufacture of grain mill products This class excludes: - manufacture of potato flour and meal, see 1030 - wet corn milling, see 1062 10611 …
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NIC Code of Manufacture of grain mill products
NIC Code of Manufacture of dairy products
Manufacture of dairy products This class excludes: - production of raw milk (cattle), see 0141 - production of raw milk (camels, etc.), see 0143 - production of raw milk (sheep,…
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NIC Code of Manufacture of dairy products
NIC Code of Manufacture of vegetable and animal oils and fats
Manufacture of vegetable and animal oils and fats This class excludes: - rendering and refining of lard and other edible animal fats, see 1010 - wet corn milling, see 1062…
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NIC Code of Manufacture of vegetable and animal oils and fats
NIC COde of Processing and preserving of fruit and vegetables
Processing and preserving of fruit and vegetables This class excludes: - manufacture of flour or meal of dried leguminous vegetables, see 1061 - preservation of fruit and nuts in sugar,…
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NIC COde of Processing and preserving of fruit and vegetables
NIC Code of Processing and preserving of fish, crustaceans and molluscs and products thereof
Processing and preserving of fish, crustaceans and molluscs and products thereof This class excludes: - processing of whales on land or specialized vessels, see 1010 - production of oils and…
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NIC Code of Processing and preserving of fish, crustaceans and molluscs and products thereof
NIC Code of Processing and preserving of meat
NIC Code of Processing and preserving of meat This class includes non-edible by-products This class excludes: (I) Manufacture of prepared frozen meat and poultry dishes, see 1075 (II) Manufacture of…
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NIC Code of Processing and preserving of meat
NIC Code of Mining of iron ores
NIC Code of Mining of iron ores This class includes mining of ores valued chiefly for iron content, beneficiation and agglomeration of iron ores This class excludes: - extraction and…
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NIC Code of Mining of iron ores
Nic Code of reservation service and related activities
Other reservation service and related activities This class includes the activities of marketing and promoting of services for visitors by providing information and assistance to organizations to locate accommodation, convention…
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Nic Code of reservation service and related activities
NIC Code of Tour operator activities
NIC Code of Tour operator activities This class includes the activities of arranging and assembling tours that are sold through travel agencies or directly by tour operators. This class also…
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NIC Code of Tour operator activities
NIC Code of Travel agency activities
Travel agency activities This class includes the activities of agencies, primarily engaged in selling travel, tour, transportation and accommodation services to the general and commercial clients. This is covered under…
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NIC Code of Travel agency activities
NIC Code of Veterinary activities
Veterinary activities These activities include the provision of animal health care and control activities for farm animals or pet animals. These activities are carried out by qualified veterinarians in veterinary…
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NIC Code of Veterinary activities
NIC Code of Market research and public opinion polling
Market research and public opinion polling This class includes an investigation into market potential, acceptance and familiarity of products and buying habits of consumers for the purpose of sales promotion…
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NIC Code of Market research and public opinion polling
NIC Code of Advertising
This class includes the provision of a full range of advertising services (i.e. through in-house capabilities or subcontracting), including advice, creative services, production of advertising material, media planning, and…
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NIC Code of Advertising
NIC Code of Other professional, scientific, and technical activities n.e.c.
This is covered in the Division of 74 and group7490 Other professional, scientific, and technical activities n.e.c. 74901 …
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NIC Code of Other professional, scientific, and technical activities n.e.c.
NIC Code of Specialized design activities
Specialized design activities This class excludes: architectural and engineering design, see 7110 74101 Fashion design…
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NIC Code of Specialized design activities
NIC Code of Photographic activities
Photographic activities covered under division 74 and group 742 : This class excludes: - processing motion picture film related to the motion picture and television industries, see 5911 - cartographic…
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NIC Code of Photographic activities
Documents Required For GST Registration for sole proprietorship
Documents Required For GST Registration for sole proprietorship Proprietor Pan Card Proprietor Email ID and Mobile Number. Proprietor Aadhaar Card Proprietor Photo Business address with proof in case of ownership…
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Documents Required For GST Registration for sole proprietorship
NIC CODE OF Tobacco Products
This is covered in Division 12 then further in 1200 series Refer Below Manufacture of tobacco products This class excludes: growing or preliminary processing of tobacco, see 0115, 0163 12001 …
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NIC CODE OF Tobacco Products
NIC Code of Manufacture of Mineral Water and soft water
This is under 11 then 1104 Manufacture of soft drinks; production of mineral waters and other bottled waters This class excludes: - production of fruit and vegetable juice, see 1030…
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NIC Code of Manufacture of Mineral Water and soft water
Nic code of tea, coffee and other beverage crops
Nic code of Beverage crops Growing of beverage crops 01271 Growing of tea 01272 …
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Nic code of tea, coffee and other beverage crops
One Time Measure to Solve grievances due to Non-Submission of ITR Form for Verification
Circular dated 13 July 2020, provides One-time measure for resolving the grievances of the taxpayers associated with non-filing of ITR-V for earlier Assessment Years and to regularize such returns which…
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One Time Measure to Solve grievances due to Non-Submission of ITR Form for Verification
Benefits of filling ITR
Some people think why to file ITR with low income/ income not exceeding the specific limit, here are some cool 8 advantages to file the return without exceeding the income:…
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Benefits of filling ITR
Procedure for filling Nil Gst Return through SMS
GST taxpayers with NIL outward supplies would not be required to log on to the GST Portal and would be able to file their NIL statement in FORM GSTR-1 and…
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Procedure for filling Nil Gst Return through SMS
Classification of enterprises Under MSME effective from 1st July 2020
Effective from 1st July 2020 An enterprise shall be classified as a micro, small or medium enterprise on the basis of the following criteria, namely:-- (i) a micro enterprise, where…
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Classification of enterprises Under MSME effective from 1st July 2020
Calculation of turnover for M.S.M.E
Effective from 1st July 2020, there is a new criteria (ie. turnover) to be ascertained before applying for MSME registration under Micro, small and medium enterprises. (1) Exports of goods…
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Calculation of turnover for M.S.M.E