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DUE DILIGENCE

  Question:- Answer Assume that you are planning to buy a used car. What all things you will consider before making the decision? You will check its ownership documents, accident histories, physical appearance etc. Complexity:- Solution:- However, if you are not an automobile engineer or a technical person, how will you know about its technical […]

JANUARY 2020 – Compliance calendar

Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Dec 2019 ITNS 281 10 GST Last date for filing all pending GSTR 1 from July 2017 to Nov 2019 without late fee GSTR 1 11 GST GSTR 1 for furnishing outward supplies for Dec 2019(Turnover exceeding Rs. 1.50 […]

DECEMBER 2019 – Compliance calendar

Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Nov 2019 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for Nov 2019 (Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1 15 Income tax Third instalment of advance tax for the assessment […]

Compliance calendar -NOVEMBER 2019

Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for October 2019 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for October 2019(Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1 11 ESIC ESI half yearly return filing ECR 14 Income tax Issue […]

Compliance Calendar – October 2019

Compliance Calendar – September 2019

Compliance under income tax, GST, Companies Act

10 Golden rules for financially sound business

10 GOLDEN RULES FOR FINANCIALLY SOUND BUSINESS  Develop a budget Budgeting is key to a business’s financial success. A realistic and detailed budget with a proper breakdown of revenue and expenses per month / quarter is one of the key tools which will help you navigate your business in the right direction. A solid budget [...]

Compliance calendar August 2019

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TDS on sale of Property by NRI

Problem Non-residents who are selling immovable property which is situated in India have to pay tax on the Capital Gains. The tax that is payable on the gains depends on whether it is a short term or a long term capital gains. When a property is sold, after two years from the date it was […]

Capital Gain Tax on Compulsory Acquisition

Problem Our client had a plot of land (non-agricultural) situated near a busy junction (Sreekaryam) in Thiruvananthapuram. Kerala State Government decided to construct an overbridge at the junction mentioned above to reduce traffic congestion. The government was compulsorily acquired the abovementioned plot of land for this purpose, and our client was awarded a package sum […]

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DUE DILIGENCE

  Question:- Answer Assume that you are planning to buy a used car. What all things you will consider before making the decision? You will check its ownership documents, accident histories, physical appearance etc. Complexity:- Solution:- However, if you are not an automobile engineer or a technical person, how will you know about its technical […]

JANUARY 2020 – Compliance calendar

Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Dec 2019 ITNS 281 10 GST Last date for filing all pending GSTR 1 from July 2017 to Nov 2019 without late fee GSTR 1 11 GST GSTR 1 for furnishing outward supplies for Dec 2019(Turnover exceeding Rs. 1.50 […]

DECEMBER 2019 – Compliance calendar

Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Nov 2019 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for Nov 2019 (Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1 15 Income tax Third instalment of advance tax for the assessment […]

Compliance calendar -NOVEMBER 2019

Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for October 2019 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for October 2019(Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1 11 ESIC ESI half yearly return filing ECR 14 Income tax Issue […]

Compliance Calendar – October 2019

Compliance Calendar – September 2019

Compliance under income tax, GST, Companies Act

10 Golden rules for financially sound business

10 GOLDEN RULES FOR FINANCIALLY SOUND BUSINESS  Develop a budget Budgeting is key to a business’s financial success. A realistic and detailed budget with a proper breakdown of revenue and expenses per month / quarter is one of the key tools which will help you navigate your business in the right direction. A solid budget [...]

Compliance calendar August 2019

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case Study

TDS on sale of Property by NRI

Problem Non-residents who are selling immovable property which is situated in India have to pay tax on the Capital Gains. The tax that is payable on the gains depends on whether it is a short term or a long term capital gains. When a property is sold, after two years from the date it was […]

Capital Gain Tax on Compulsory Acquisition

Problem Our client had a plot of land (non-agricultural) situated near a busy junction (Sreekaryam) in Thiruvananthapuram. Kerala State Government decided to construct an overbridge at the junction mentioned above to reduce traffic congestion. The government was compulsorily acquired the abovementioned plot of land for this purpose, and our client was awarded a package sum […]

View all