�ݺ�ߣshows by User: CADineshSinghal

�ݺ�ߣshows by User: CADineshSinghal / http://www.slideshare.net/images/logo.gif �ݺ�ߣshows by User: CADineshSinghal / Mon, 13 Jun 2022 05:37:10 GMT �ݺ�ߣShare feed for �ݺ�ߣshows by User: CADineshSinghal SNR GST Tax Bulletin June 2022.pdf /slideshow/snr-gst-tax-bulletin-june-2022pdf/251972917 snrgsttaxbulletinjune2022-220613053710-a5fb8a1e
We are pleased to share our June 2022 edition of the GST Bulletin covering recent amendments/ updates in the realm of GST. This issue covers in detail the following: 1. Judicial Updates • No GST on services by security manager located outside India for subscription to secured notes placed in USA. • Concessional GST rate of 0.75% on construction applies to promoter and not to sub-contractor. • Ocean freight levy violates 'Composite supply' principle under GST. • Secondment of employees by Overseas Group Company is covered under Manpower Supply & liable to service tax. • Charitable clubs imparting sports training exempt, however entrance/membership fees taxable. 2. Notifications/ Circulars • Due date for filing GSTR-3B for April 2022 extended. • Due date for payment of tax in GST PMT-06 for April 2022 extended. • Late fee for delay in filing of Form GSTR-4 waived off. 3. GST Compliance Calendar for June 2022 ]]>
We are pleased to share our June 2022 edition of the GST Bulletin covering recent amendments/ updates in the realm of GST. This issue covers in detail the following: 1. Judicial Updates • No GST on services by security manager located outside India for subscription to secured notes placed in USA. • Concessional GST rate of 0.75% on construction applies to promoter and not to sub-contractor. • Ocean freight levy violates 'Composite supply' principle under GST. • Secondment of employees by Overseas Group Company is covered under Manpower Supply & liable to service tax. • Charitable clubs imparting sports training exempt, however entrance/membership fees taxable. 2. Notifications/ Circulars • Due date for filing GSTR-3B for April 2022 extended. • Due date for payment of tax in GST PMT-06 for April 2022 extended. • Late fee for delay in filing of Form GSTR-4 waived off. 3. GST Compliance Calendar for June 2022 ]]> Mon, 13 Jun 2022 05:37:10 GMT /slideshow/snr-gst-tax-bulletin-june-2022pdf/251972917 CADineshSinghal@slideshare.net(CADineshSinghal) SNR GST Tax Bulletin June 2022.pdf CADineshSinghal We are pleased to share our June 2022 edition of the GST Bulletin covering recent amendments/ updates in the realm of GST. This issue covers in detail the following: 1. Judicial Updates • No GST on services by security manager located outside India for subscription to secured notes placed in USA. • Concessional GST rate of 0.75% on construction applies to promoter and not to sub-contractor. • Ocean freight levy violates 'Composite supply' principle under GST. • Secondment of employees by Overseas Group Company is covered under Manpower Supply & liable to service tax. • Charitable clubs imparting sports training exempt, however entrance/membership fees taxable. 2. Notifications/ Circulars • Due date for filing GSTR-3B for April 2022 extended. • Due date for payment of tax in GST PMT-06 for April 2022 extended. • Late fee for delay in filing of Form GSTR-4 waived off. 3. GST Compliance Calendar for June 2022 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrgsttaxbulletinjune2022-220613053710-a5fb8a1e-thumbnail.jpg?width=120&height=120&fit=bounds" /> We are pleased to share our June 2022 edition of the GST Bulletin covering recent amendments/ updates in the realm of GST. This issue covers in detail the following: 1. Judicial Updates • No GST on services by security manager located outside India for subscription to secured notes placed in USA. • Concessional GST rate of 0.75% on construction applies to promoter and not to sub-contractor. • Ocean freight levy violates 'Composite supply' principle under GST. • Secondment of employees by Overseas Group Company is covered under Manpower Supply & liable to service tax. • Charitable clubs imparting sports training exempt, however entrance/membership fees taxable. 2. Notifications/ Circulars • Due date for filing GSTR-3B for April 2022 extended. • Due date for payment of tax in GST PMT-06 for April 2022 extended. • Late fee for delay in filing of Form GSTR-4 waived off. 3. GST Compliance Calendar for June 2022

SNR GST Tax Bulletin June 2022.pdf from CA Dinesh Singhal

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0 Income Tax Compliance Hand Book - 2022 Edition.pdf /CADineshSinghal/income-tax-compliance-hand-book-2022-editionpdf incometaxcompliancehandbook-2022edition-220610123950-b35a5dee
Pleased to share the third edition of "Income Tax Compliances Handbook" wherein our Tax team has summarized the important compliance related provisions of Income Tax Act 1961 as applicable to FY 2022-2023 (AY 2023-2024)]]>
Pleased to share the third edition of "Income Tax Compliances Handbook" wherein our Tax team has summarized the important compliance related provisions of Income Tax Act 1961 as applicable to FY 2022-2023 (AY 2023-2024)]]> Fri, 10 Jun 2022 12:39:50 GMT /CADineshSinghal/income-tax-compliance-hand-book-2022-editionpdf CADineshSinghal@slideshare.net(CADineshSinghal) Income Tax Compliance Hand Book - 2022 Edition.pdf CADineshSinghal Pleased to share the third edition of "Income Tax Compliances Handbook" wherein our Tax team has summarized the important compliance related provisions of Income Tax Act 1961 as applicable to FY 2022-2023 (AY 2023-2024) <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/incometaxcompliancehandbook-2022edition-220610123950-b35a5dee-thumbnail.jpg?width=120&height=120&fit=bounds" /> Pleased to share the third edition of "Income Tax Compliances Handbook" wherein our Tax team has summarized the important compliance related provisions of Income Tax Act 1961 as applicable to FY 2022-2023 (AY 2023-2024)

Income Tax Compliance Hand Book - 2022 Edition.pdf from CA Dinesh Singhal

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0 Itc under gst 29.11.2021 /slideshow/itc-under-gst-29112021/250761321 itcundergst29-211201080711
covers major conditions for claiming Input Tax Credit alongwith contrary AAR rulings]]>
covers major conditions for claiming Input Tax Credit alongwith contrary AAR rulings]]> Wed, 01 Dec 2021 08:07:10 GMT /slideshow/itc-under-gst-29112021/250761321 CADineshSinghal@slideshare.net(CADineshSinghal) Itc under gst 29.11.2021 CADineshSinghal covers major conditions for claiming Input Tax Credit alongwith contrary AAR rulings <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/itcundergst29-211201080711-thumbnail.jpg?width=120&height=120&fit=bounds" /> covers major conditions for claiming Input Tax Credit alongwith contrary AAR rulings

Itc under gst 29.11.2021 from CA Dinesh Singhal

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0 Income tax compliance handbook 2021 edition /CADineshSinghal/income-tax-compliance-handbook-2021-edition incometaxcompliancehandbook-2021edition-210703112946
Ready Reference guide for income tax compliances as applicable for FY 2021-2022]]>
Ready Reference guide for income tax compliances as applicable for FY 2021-2022]]> Sat, 03 Jul 2021 11:29:45 GMT /CADineshSinghal/income-tax-compliance-handbook-2021-edition CADineshSinghal@slideshare.net(CADineshSinghal) Income tax compliance handbook 2021 edition CADineshSinghal Ready Reference guide for income tax compliances as applicable for FY 2021-2022 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/incometaxcompliancehandbook-2021edition-210703112946-thumbnail.jpg?width=120&height=120&fit=bounds" /> Ready Reference guide for income tax compliances as applicable for FY 2021-2022

Income tax compliance handbook 2021 edition from CA Dinesh Singhal

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0 Ngo compliance handbook 2021 edition /slideshow/ngo-compliance-handbook-2021-edition/249590537 ngocompliancehandbook-2021edition-210703112643
Legal Compliances handbook covering Income Tax Act, Foreign Contribution Regulation Act (FCRA), Social Security Laws & CSR Provisions as applicable to NGOs]]>
Legal Compliances handbook covering Income Tax Act, Foreign Contribution Regulation Act (FCRA), Social Security Laws & CSR Provisions as applicable to NGOs]]> Sat, 03 Jul 2021 11:26:43 GMT /slideshow/ngo-compliance-handbook-2021-edition/249590537 CADineshSinghal@slideshare.net(CADineshSinghal) Ngo compliance handbook 2021 edition CADineshSinghal Legal Compliances handbook covering Income Tax Act, Foreign Contribution Regulation Act (FCRA), Social Security Laws & CSR Provisions as applicable to NGOs <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/ngocompliancehandbook-2021edition-210703112643-thumbnail.jpg?width=120&height=120&fit=bounds" /> Legal Compliances handbook covering Income Tax Act, Foreign Contribution Regulation Act (FCRA), Social Security Laws & CSR Provisions as applicable to NGOs

Ngo compliance handbook 2021 edition from CA Dinesh Singhal

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0 Itc on csr expenditure /slideshow/itc-on-csr-expenditure/247806075 itconcsrexpenditure-210505140212
In a recent ruling, the Uttar Pradesh Authority for Advance Ruling (‘AAR’) has ruled that Input Tax Credit (ITC) shall be available on expenses incurred to comply with the requirements of Corporate Social Responsibility (CSR) under Companies Act, 2013 (CSR Expenses). In this video, we have discussed the aforesaid AAR ruling and relevant legal provisions on the subject. This ruling would enable companies to consider taking ITC on various Covid relief expenses incurred which are being claimed as CSR expenditure in accordance with the FAQs issued by Ministry of Corporate Affairs through General Circular No.15/2020 dated 10th April 2020. Further the ruling only deals with CSR mandated under Companies Act, 2013 and ITC eligibility in case of CSR activities undertaken voluntarily or beyond the limits prescribed under Companies Act, 2013 still remain an open area. Though according to rationale given by UP AAR, ITC would only be available if the expenditure is mandatory and not voluntary. Link of Article : https://taxguru.in/goods-and-service-tax/detailed-analysis-itc-csr-expenditure.html]]>
In a recent ruling, the Uttar Pradesh Authority for Advance Ruling (‘AAR’) has ruled that Input Tax Credit (ITC) shall be available on expenses incurred to comply with the requirements of Corporate Social Responsibility (CSR) under Companies Act, 2013 (CSR Expenses). In this video, we have discussed the aforesaid AAR ruling and relevant legal provisions on the subject. This ruling would enable companies to consider taking ITC on various Covid relief expenses incurred which are being claimed as CSR expenditure in accordance with the FAQs issued by Ministry of Corporate Affairs through General Circular No.15/2020 dated 10th April 2020. Further the ruling only deals with CSR mandated under Companies Act, 2013 and ITC eligibility in case of CSR activities undertaken voluntarily or beyond the limits prescribed under Companies Act, 2013 still remain an open area. Though according to rationale given by UP AAR, ITC would only be available if the expenditure is mandatory and not voluntary. Link of Article : https://taxguru.in/goods-and-service-tax/detailed-analysis-itc-csr-expenditure.html]]> Wed, 05 May 2021 14:02:12 GMT /slideshow/itc-on-csr-expenditure/247806075 CADineshSinghal@slideshare.net(CADineshSinghal) Itc on csr expenditure CADineshSinghal In a recent ruling, the Uttar Pradesh Authority for Advance Ruling (‘AAR’) has ruled that Input Tax Credit (ITC) shall be available on expenses incurred to comply with the requirements of Corporate Social Responsibility (CSR) under Companies Act, 2013 (CSR Expenses). In this video, we have discussed the aforesaid AAR ruling and relevant legal provisions on the subject. This ruling would enable companies to consider taking ITC on various Covid relief expenses incurred which are being claimed as CSR expenditure in accordance with the FAQs issued by Ministry of Corporate Affairs through General Circular No.15/2020 dated 10th April 2020. Further the ruling only deals with CSR mandated under Companies Act, 2013 and ITC eligibility in case of CSR activities undertaken voluntarily or beyond the limits prescribed under Companies Act, 2013 still remain an open area. Though according to rationale given by UP AAR, ITC would only be available if the expenditure is mandatory and not voluntary. Link of Article : https://taxguru.in/goods-and-service-tax/detailed-analysis-itc-csr-expenditure.html <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/itconcsrexpenditure-210505140212-thumbnail.jpg?width=120&height=120&fit=bounds" /> In a recent ruling, the Uttar Pradesh Authority for Advance Ruling (‘AAR’) has ruled that Input Tax Credit (ITC) shall be available on expenses incurred to comply with the requirements of Corporate Social Responsibility (CSR) under Companies Act, 2013 (CSR Expenses). In this video, we have discussed the aforesaid AAR ruling and relevant legal provisions on the subject. This ruling would enable companies to consider taking ITC on various Covid relief expenses incurred which are being claimed as CSR expenditure in accordance with the FAQs issued by Ministry of Corporate Affairs through General Circular No.15/2020 dated 10th April 2020. Further the ruling only deals with CSR mandated under Companies Act, 2013 and ITC eligibility in case of CSR activities undertaken voluntarily or beyond the limits prescribed under Companies Act, 2013 still remain an open area. Though according to rationale given by UP AAR, ITC would only be available if the expenditure is mandatory and not voluntary. Link of Article : https://taxguru.in/goods-and-service-tax/detailed-analysis-itc-csr-expenditure.html

Itc on csr expenditure from CA Dinesh Singhal

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0 Snr tax bulletin june 20 /slideshow/snr-tax-bulletin-june-20/235259942 snrtaxbulletinjune20-200609082318
Direct Tax & GST Updates and compliance Calendar for June 2020 ]]>
Direct Tax & GST Updates and compliance Calendar for June 2020 ]]> Tue, 09 Jun 2020 08:23:18 GMT /slideshow/snr-tax-bulletin-june-20/235259942 CADineshSinghal@slideshare.net(CADineshSinghal) Snr tax bulletin june 20 CADineshSinghal Direct Tax & GST Updates and compliance Calendar for June 2020 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrtaxbulletinjune20-200609082318-thumbnail.jpg?width=120&height=120&fit=bounds" /> Direct Tax & GST Updates and compliance Calendar for June 2020

Snr tax bulletin june 20 from CA Dinesh Singhal

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0 Snr gst update /CADineshSinghal/snr-gst-update-233646529 snrgstupdate-200512064534
Recently Karnataka AAR has given a ruling in the matter of “Mr. Anil Kumar Agrawal” holding that salary paid to executive director is not liable to GST as it is covered under schedule III of CGST Act, 2017, thus not to be considered for computing aggregate turnover for registration. This ruling has effectively put aside the confusion of applicability of GST under RCM on director’s remuneration ruled by Rajasthan AAR in the matter of “Clay Craft India Private Limited”. Brief facts and findings of the present ruling are analysed in this update. #gst #gstupdate #gstupdate #update #snr #krestonsnr]]>
Recently Karnataka AAR has given a ruling in the matter of “Mr. Anil Kumar Agrawal” holding that salary paid to executive director is not liable to GST as it is covered under schedule III of CGST Act, 2017, thus not to be considered for computing aggregate turnover for registration. This ruling has effectively put aside the confusion of applicability of GST under RCM on director’s remuneration ruled by Rajasthan AAR in the matter of “Clay Craft India Private Limited”. Brief facts and findings of the present ruling are analysed in this update. #gst #gstupdate #gstupdate #update #snr #krestonsnr]]> Tue, 12 May 2020 06:45:34 GMT /CADineshSinghal/snr-gst-update-233646529 CADineshSinghal@slideshare.net(CADineshSinghal) Snr gst update CADineshSinghal Recently Karnataka AAR has given a ruling in the matter of “Mr. Anil Kumar Agrawal” holding that salary paid to executive director is not liable to GST as it is covered under schedule III of CGST Act, 2017, thus not to be considered for computing aggregate turnover for registration. This ruling has effectively put aside the confusion of applicability of GST under RCM on director’s remuneration ruled by Rajasthan AAR in the matter of “Clay Craft India Private Limited”. Brief facts and findings of the present ruling are analysed in this update. #gst #gstupdate #gstupdate #update #snr #krestonsnr <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrgstupdate-200512064534-thumbnail.jpg?width=120&height=120&fit=bounds" /> Recently Karnataka AAR has given a ruling in the matter of “Mr. Anil Kumar Agrawal” holding that salary paid to executive director is not liable to GST as it is covered under schedule III of CGST Act, 2017, thus not to be considered for computing aggregate turnover for registration. This ruling has effectively put aside the confusion of applicability of GST under RCM on director’s remuneration ruled by Rajasthan AAR in the matter of “Clay Craft India Private Limited”. Brief facts and findings of the present ruling are analysed in this update. #gst #gstupdate #gstupdate #update #snr #krestonsnr

Snr gst update from CA Dinesh Singhal

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0 Snr gst update /slideshow/snr-gst-update-233333994/233333994 snrgstupdate-200507063511
Recently Hon’ble Delhi High Court has given a landmark judgment in the matter of “Brand Equity Treaties Limited & Others Vs The Union of India & Others” holding that all the taxpayers are allowed to the transitional claim of tax credit as available as on 30th June, 2017 under Pre-GST regime by filing form TRAN-1 till 30th June 2020. Hon’ble High Court has held that the statutory time limit given is only directory and therefore, the period of limitation of 3 years under the Limitation Act would apply. More details about this ruling is given in this update #gst #gstupdate #snr #krestonsnr]]>
Recently Hon’ble Delhi High Court has given a landmark judgment in the matter of “Brand Equity Treaties Limited & Others Vs The Union of India & Others” holding that all the taxpayers are allowed to the transitional claim of tax credit as available as on 30th June, 2017 under Pre-GST regime by filing form TRAN-1 till 30th June 2020. Hon’ble High Court has held that the statutory time limit given is only directory and therefore, the period of limitation of 3 years under the Limitation Act would apply. More details about this ruling is given in this update #gst #gstupdate #snr #krestonsnr]]> Thu, 07 May 2020 06:35:11 GMT /slideshow/snr-gst-update-233333994/233333994 CADineshSinghal@slideshare.net(CADineshSinghal) Snr gst update CADineshSinghal Recently Hon’ble Delhi High Court has given a landmark judgment in the matter of “Brand Equity Treaties Limited & Others Vs The Union of India & Others” holding that all the taxpayers are allowed to the transitional claim of tax credit as available as on 30th June, 2017 under Pre-GST regime by filing form TRAN-1 till 30th June 2020. Hon’ble High Court has held that the statutory time limit given is only directory and therefore, the period of limitation of 3 years under the Limitation Act would apply. More details about this ruling is given in this update #gst #gstupdate #snr #krestonsnr <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrgstupdate-200507063511-thumbnail.jpg?width=120&height=120&fit=bounds" /> Recently Hon’ble Delhi High Court has given a landmark judgment in the matter of “Brand Equity Treaties Limited & Others Vs The Union of India & Others” holding that all the taxpayers are allowed to the transitional claim of tax credit as available as on 30th June, 2017 under Pre-GST regime by filing form TRAN-1 till 30th June 2020. Hon’ble High Court has held that the statutory time limit given is only directory and therefore, the period of limitation of 3 years under the Limitation Act would apply. More details about this ruling is given in this update #gst #gstupdate #snr #krestonsnr

Snr gst update from CA Dinesh Singhal

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0 Snr gst update /slideshow/snr-gst-update-233272818/233272818 snrgstupdate-200506093204
Amidst extended lockdown period due to coronavirus outbreak, the Central Board of Indirect Taxes & Customs (CBIC) has extended various GST compliance deadlines. Brief of the notifications issued is provided in this GST update. #gstupdate #cbic #snr #krestonsnr #gst]]>
Amidst extended lockdown period due to coronavirus outbreak, the Central Board of Indirect Taxes & Customs (CBIC) has extended various GST compliance deadlines. Brief of the notifications issued is provided in this GST update. #gstupdate #cbic #snr #krestonsnr #gst]]> Wed, 06 May 2020 09:32:04 GMT /slideshow/snr-gst-update-233272818/233272818 CADineshSinghal@slideshare.net(CADineshSinghal) Snr gst update CADineshSinghal Amidst extended lockdown period due to coronavirus outbreak, the Central Board of Indirect Taxes & Customs (CBIC) has extended various GST compliance deadlines. Brief of the notifications issued is provided in this GST update. #gstupdate #cbic #snr #krestonsnr #gst <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrgstupdate-200506093204-thumbnail.jpg?width=120&height=120&fit=bounds" /> Amidst extended lockdown period due to coronavirus outbreak, the Central Board of Indirect Taxes & Customs (CBIC) has extended various GST compliance deadlines. Brief of the notifications issued is provided in this GST update. #gstupdate #cbic #snr #krestonsnr #gst

Snr gst update from CA Dinesh Singhal

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0 Snr gst update /slideshow/snr-gst-update-233062145/233062145 snrgstupdate-200502144921
Recently Hon’ble Karnataka Authority of Advance Ruling (AAR) has given a ruling in the matter of “M/s T&D Electricals” holding that no Registration is required under the CGST Act, 2017 for execution of a works contract in other state where there no fixed establishment in that state. In this update, we have analysed the captioned AAR ruling. #taxlaws #gstupdate #gst #krestonsnr #snr]]>
Recently Hon’ble Karnataka Authority of Advance Ruling (AAR) has given a ruling in the matter of “M/s T&D Electricals” holding that no Registration is required under the CGST Act, 2017 for execution of a works contract in other state where there no fixed establishment in that state. In this update, we have analysed the captioned AAR ruling. #taxlaws #gstupdate #gst #krestonsnr #snr]]> Sat, 02 May 2020 14:49:21 GMT /slideshow/snr-gst-update-233062145/233062145 CADineshSinghal@slideshare.net(CADineshSinghal) Snr gst update CADineshSinghal Recently Hon’ble Karnataka Authority of Advance Ruling (AAR) has given a ruling in the matter of “M/s T&D Electricals” holding that no Registration is required under the CGST Act, 2017 for execution of a works contract in other state where there no fixed establishment in that state. In this update, we have analysed the captioned AAR ruling. #taxlaws #gstupdate #gst #krestonsnr #snr <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrgstupdate-200502144921-thumbnail.jpg?width=120&height=120&fit=bounds" /> Recently Hon’ble Karnataka Authority of Advance Ruling (AAR) has given a ruling in the matter of “M/s T&D Electricals” holding that no Registration is required under the CGST Act, 2017 for execution of a works contract in other state where there no fixed establishment in that state. In this update, we have analysed the captioned AAR ruling. #taxlaws #gstupdate #gst #krestonsnr #snr

Snr gst update from CA Dinesh Singhal

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0 Ngos legal compliance handbook /slideshow/ngos-legal-compliance-handbook/232752220 ngos-legalcompliancehandbook-200428065756
In the attached handbook, we have included major legal compliance applicable on NGOs in India under Income Tax Act, Foreign Contribution Regulation Act, Payment of Gratuity Act, Provident Fund & Misc Provisions Act. #ngos #Taxation #Compliances #SNR #krestonsnr]]>
In the attached handbook, we have included major legal compliance applicable on NGOs in India under Income Tax Act, Foreign Contribution Regulation Act, Payment of Gratuity Act, Provident Fund & Misc Provisions Act. #ngos #Taxation #Compliances #SNR #krestonsnr]]> Tue, 28 Apr 2020 06:57:56 GMT /slideshow/ngos-legal-compliance-handbook/232752220 CADineshSinghal@slideshare.net(CADineshSinghal) Ngos legal compliance handbook CADineshSinghal In the attached handbook, we have included major legal compliance applicable on NGOs in India under Income Tax Act, Foreign Contribution Regulation Act, Payment of Gratuity Act, Provident Fund & Misc Provisions Act. #ngos #Taxation #Compliances #SNR #krestonsnr <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/ngos-legalcompliancehandbook-200428065756-thumbnail.jpg?width=120&height=120&fit=bounds" /> In the attached handbook, we have included major legal compliance applicable on NGOs in India under Income Tax Act, Foreign Contribution Regulation Act, Payment of Gratuity Act, Provident Fund & Misc Provisions Act. #ngos #Taxation #Compliances #SNR #krestonsnr

Ngos legal compliance handbook from CA Dinesh Singhal

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0 Snr gst alert /slideshow/snr-gst-alert/232567438 snrgstalert-200424092620
Recently Hon’ble Rajasthan Authority of Advance Ruling (AAR) has given a ruling in the matter of “Clay Craft India Private Limited” holding that the remuneration paid to Director whether whole time or not will attract GST under Reverse Charge Mechanism (RCM). In this update, we have analysed the captioned AAR ruling along with capturing the current legal position on the matter. #taxlaws #gst #gstupdate #krestonsnr #snr]]>
Recently Hon’ble Rajasthan Authority of Advance Ruling (AAR) has given a ruling in the matter of “Clay Craft India Private Limited” holding that the remuneration paid to Director whether whole time or not will attract GST under Reverse Charge Mechanism (RCM). In this update, we have analysed the captioned AAR ruling along with capturing the current legal position on the matter. #taxlaws #gst #gstupdate #krestonsnr #snr]]> Fri, 24 Apr 2020 09:26:20 GMT /slideshow/snr-gst-alert/232567438 CADineshSinghal@slideshare.net(CADineshSinghal) Snr gst alert CADineshSinghal Recently Hon’ble Rajasthan Authority of Advance Ruling (AAR) has given a ruling in the matter of “Clay Craft India Private Limited” holding that the remuneration paid to Director whether whole time or not will attract GST under Reverse Charge Mechanism (RCM). In this update, we have analysed the captioned AAR ruling along with capturing the current legal position on the matter. #taxlaws #gst #gstupdate #krestonsnr #snr <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrgstalert-200424092620-thumbnail.jpg?width=120&height=120&fit=bounds" /> Recently Hon’ble Rajasthan Authority of Advance Ruling (AAR) has given a ruling in the matter of “Clay Craft India Private Limited” holding that the remuneration paid to Director whether whole time or not will attract GST under Reverse Charge Mechanism (RCM). In this update, we have analysed the captioned AAR ruling along with capturing the current legal position on the matter. #taxlaws #gst #gstupdate #krestonsnr #snr

Snr gst alert from CA Dinesh Singhal

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0 Snr presentation on old scheme vs. new scheme /CADineshSinghal/snr-presentation-on-old-scheme-vs-new-scheme snr-presentationonoldschemevs-200418083438
From the current financial year 2020-21, Individuals & HUFs are having an option to select between old tax system & New Tax system to discharge their tax obligations. CBDT has recently issued a circular clarifying that employees need to intimate their respective employers regarding their choice and accordingly employer shall compute TDS. However in the absence of intimation, employer shall proceed according to existing tax system. Our tax team has explained the nuances of old and new tax system alongwith detailed comparison making the selection easy. ]]>
From the current financial year 2020-21, Individuals & HUFs are having an option to select between old tax system & New Tax system to discharge their tax obligations. CBDT has recently issued a circular clarifying that employees need to intimate their respective employers regarding their choice and accordingly employer shall compute TDS. However in the absence of intimation, employer shall proceed according to existing tax system. Our tax team has explained the nuances of old and new tax system alongwith detailed comparison making the selection easy. ]]> Sat, 18 Apr 2020 08:34:38 GMT /CADineshSinghal/snr-presentation-on-old-scheme-vs-new-scheme CADineshSinghal@slideshare.net(CADineshSinghal) Snr presentation on old scheme vs. new scheme CADineshSinghal From the current financial year 2020-21, Individuals & HUFs are having an option to select between old tax system & New Tax system to discharge their tax obligations. CBDT has recently issued a circular clarifying that employees need to intimate their respective employers regarding their choice and accordingly employer shall compute TDS. However in the absence of intimation, employer shall proceed according to existing tax system. Our tax team has explained the nuances of old and new tax system alongwith detailed comparison making the selection easy. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snr-presentationonoldschemevs-200418083438-thumbnail.jpg?width=120&height=120&fit=bounds" /> From the current financial year 2020-21, Individuals & HUFs are having an option to select between old tax system & New Tax system to discharge their tax obligations. CBDT has recently issued a circular clarifying that employees need to intimate their respective employers regarding their choice and accordingly employer shall compute TDS. However in the absence of intimation, employer shall proceed according to existing tax system. Our tax team has explained the nuances of old and new tax system alongwith detailed comparison making the selection easy.

Snr presentation on old scheme vs. new scheme from CA Dinesh Singhal

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0 Snr income tax compliance hand book /slideshow/snr-income-tax-compliance-hand-book/231642263 snrincometaxcompliancehandbook-200408155738
Our Tax team has summarised the important compliance related provisions of Income Tax Act 1961 and prepared the compliance hand book for easy reference.]]>
Our Tax team has summarised the important compliance related provisions of Income Tax Act 1961 and prepared the compliance hand book for easy reference.]]> Wed, 08 Apr 2020 15:57:37 GMT /slideshow/snr-income-tax-compliance-hand-book/231642263 CADineshSinghal@slideshare.net(CADineshSinghal) Snr income tax compliance hand book CADineshSinghal Our Tax team has summarised the important compliance related provisions of Income Tax Act 1961 and prepared the compliance hand book for easy reference. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrincometaxcompliancehandbook-200408155738-thumbnail.jpg?width=120&height=120&fit=bounds" /> Our Tax team has summarised the important compliance related provisions of Income Tax Act 1961 and prepared the compliance hand book for easy reference.

Snr income tax compliance hand book from CA Dinesh Singhal

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0 Snr tax alert /CADineshSinghal/snr-tax-alert-230916279 snrtaxalert-200326154124
In the Finance bill passed by Lok Sabha, the government has made certain significant changes predominantly with regard to the applicability of various provisions as were originally introduced in the Finance Bill. Our tax alert providing brief summary of the significant changes in relation to Income Tax Act, 1961]]>
In the Finance bill passed by Lok Sabha, the government has made certain significant changes predominantly with regard to the applicability of various provisions as were originally introduced in the Finance Bill. Our tax alert providing brief summary of the significant changes in relation to Income Tax Act, 1961]]> Thu, 26 Mar 2020 15:41:24 GMT /CADineshSinghal/snr-tax-alert-230916279 CADineshSinghal@slideshare.net(CADineshSinghal) Snr tax alert CADineshSinghal In the Finance bill passed by Lok Sabha, the government has made certain significant changes predominantly with regard to the applicability of various provisions as were originally introduced in the Finance Bill. Our tax alert providing brief summary of the significant changes in relation to Income Tax Act, 1961 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrtaxalert-200326154124-thumbnail.jpg?width=120&height=120&fit=bounds" /> In the Finance bill passed by Lok Sabha, the government has made certain significant changes predominantly with regard to the applicability of various provisions as were originally introduced in the Finance Bill. Our tax alert providing brief summary of the significant changes in relation to Income Tax Act, 1961

Snr tax alert from CA Dinesh Singhal

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0 Snr tax alert /slideshow/snr-tax-alert-230844616/230844616 snrtaxalert-200325123153
Summary of announcements made by Hon'ble Finance Minister on 24th March 2020 regarding extension of due dates and other relaxations in compliances pertaining to Income Tax & GST.]]>
Summary of announcements made by Hon'ble Finance Minister on 24th March 2020 regarding extension of due dates and other relaxations in compliances pertaining to Income Tax & GST.]]> Wed, 25 Mar 2020 12:31:53 GMT /slideshow/snr-tax-alert-230844616/230844616 CADineshSinghal@slideshare.net(CADineshSinghal) Snr tax alert CADineshSinghal Summary of announcements made by Hon'ble Finance Minister on 24th March 2020 regarding extension of due dates and other relaxations in compliances pertaining to Income Tax & GST. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrtaxalert-200325123153-thumbnail.jpg?width=120&height=120&fit=bounds" /> Summary of announcements made by Hon'ble Finance Minister on 24th March 2020 regarding extension of due dates and other relaxations in compliances pertaining to Income Tax & GST.

Snr tax alert from CA Dinesh Singhal

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0 Direct tax vivaad se vishwas scheme /slideshow/direct-tax-vivaad-se-vishwas-scheme/227603121 directtax-vivaadsevishwasscheme-200211092935
Vivaad Se vishwas scheme has been introduced by Government of India to provide one time opportunity for settlement of pending litigation by paying the basic tax amount and complete waiver of interest and penalty.]]>
Vivaad Se vishwas scheme has been introduced by Government of India to provide one time opportunity for settlement of pending litigation by paying the basic tax amount and complete waiver of interest and penalty.]]> Tue, 11 Feb 2020 09:29:35 GMT /slideshow/direct-tax-vivaad-se-vishwas-scheme/227603121 CADineshSinghal@slideshare.net(CADineshSinghal) Direct tax vivaad se vishwas scheme CADineshSinghal Vivaad Se vishwas scheme has been introduced by Government of India to provide one time opportunity for settlement of pending litigation by paying the basic tax amount and complete waiver of interest and penalty. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/directtax-vivaadsevishwasscheme-200211092935-thumbnail.jpg?width=120&height=120&fit=bounds" /> Vivaad Se vishwas scheme has been introduced by Government of India to provide one time opportunity for settlement of pending litigation by paying the basic tax amount and complete waiver of interest and penalty.

Direct tax vivaad se vishwas scheme from CA Dinesh Singhal

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0 Audit profession in india /slideshow/audit-profession-in-india/227602761 auditprofessionalinindia-200211092346
Structure and challenges of Audit Profession in India]]>
Structure and challenges of Audit Profession in India]]> Tue, 11 Feb 2020 09:23:46 GMT /slideshow/audit-profession-in-india/227602761 CADineshSinghal@slideshare.net(CADineshSinghal) Audit profession in india CADineshSinghal Structure and challenges of Audit Profession in India <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/auditprofessionalinindia-200211092346-thumbnail.jpg?width=120&height=120&fit=bounds" /> Structure and challenges of Audit Profession in India

Audit profession in india from CA Dinesh Singhal

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0 Snr budget 2020 indirect tax proposals /slideshow/snr-budget-2020-indirect-tax-proposals/227602674 snrbudget2020-indirecttaxproposals-200211092217
Honourable Finance Minister Nirmala Sitharaman has presented her second Union Budget in the Parliament on 01 February 2020.This Budget focused on bringing a series of measures aimed at promoting investments in the country, creating a world class infrastructure and stimulating economic growth.]]>
Honourable Finance Minister Nirmala Sitharaman has presented her second Union Budget in the Parliament on 01 February 2020.This Budget focused on bringing a series of measures aimed at promoting investments in the country, creating a world class infrastructure and stimulating economic growth.]]> Tue, 11 Feb 2020 09:22:17 GMT /slideshow/snr-budget-2020-indirect-tax-proposals/227602674 CADineshSinghal@slideshare.net(CADineshSinghal) Snr budget 2020 indirect tax proposals CADineshSinghal Honourable Finance Minister Nirmala Sitharaman has presented her second Union Budget in the Parliament on 01 February 2020.This Budget focused on bringing a series of measures aimed at promoting investments in the country, creating a world class infrastructure and stimulating economic growth. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/snrbudget2020-indirecttaxproposals-200211092217-thumbnail.jpg?width=120&height=120&fit=bounds" /> Honourable Finance Minister Nirmala Sitharaman has presented her second Union Budget in the Parliament on 01 February 2020.This Budget focused on bringing a series of measures aimed at promoting investments in the country, creating a world class infrastructure and stimulating economic growth.

Snr budget 2020 indirect tax proposals from CA Dinesh Singhal

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0 https://cdn.slidesharecdn.com/profile-photo-CADineshSinghal-48x48.jpg?cb=1655098617 Over 17 years of experience in the field of direct and indirect taxation as well regulatory and policy matters. Have advised a number of international and domestic companies on a range of tax and regulatory issues. www.snr.company https://cdn.slidesharecdn.com/ss_thumbnails/snrgsttaxbulletinjune2022-220613053710-a5fb8a1e-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/snr-gst-tax-bulletin-june-2022pdf/251972917 SNR GST Tax Bulletin J... https://cdn.slidesharecdn.com/ss_thumbnails/incometaxcompliancehandbook-2022edition-220610123950-b35a5dee-thumbnail.jpg?width=320&height=320&fit=bounds CADineshSinghal/income-tax-compliance-hand-book-2022-editionpdf Income Tax Compliance ... https://cdn.slidesharecdn.com/ss_thumbnails/itcundergst29-211201080711-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/itc-under-gst-29112021/250761321 Itc under gst 29.11.2021