September 2020 – Semantic Taxgen Pvt Ltd
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Month: September 2020

How to Cancel or Amend E-invoice

September 26, 2020
Comments Off on How to Cancel or Amend E-invoice

Q. Can I amend details of a reported invoice for which IRN has already been generated? Ans:- Amendments are not possible on IRP. Any changes in the invoice details reported to IRP can be carried out on GST portal (while filing GSTR-1). In case GSTR1 has already been filed, then using the mechanism of amendment […]

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DEDUCTION UNDER THE HEAD SALARY

Deductions are allowed to tax payer for reducing their tax liability. With the help of deductions assesse can avail benefit of low tax payment in a legal manner. For the betterment of taxpayer government has introduced multiple sections in act and amends or inserts new sections on timely manner. In spite of chapter VI A […]

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DORMANT COMPANY UNDER SECTION 455 OF COMPANIES ACT

The term Dormant itself defines an inactive, non-functional or suspended state. Keeping in line, the Section 455 of The Companies Act, 2013 also describes a Dormant Company as a company which has no significant accounting transaction. The term Significant Accounting Transaction indicates transaction other than:-  The payment of fees to Registrar, The payment made to […]

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