July 2021 – Semantic Taxgen Pvt Ltd
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Month: July 2021

E-INVOICING-A COMPLETE DETAILED ANYALSIS

July 21, 2021
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E Invoicing is a huge and positive update taken place under GST law such as E Way Bill system in the year 2020. The invoicing practices are implemented by business houses that are different from each another and government desires united and balance approach in invoicing. The first and foremost reason behind introduction of E […]

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FAQ RELATED TO E-INVOICING

July 21, 2021
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Q1:- Who all are applicable for e-Invoicing? A: This system shall be applied to the GST registered persons whose average turnover in the financial year not more than Rs.50 crore as of now, But exceptions include financial institutions, NBFCs, GTA, passenger transportation service Special Economic Zones (SEZ) units, insurance, banking and sale of movie tickets. […]

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PARTNERSHIP DEED-SPECIMEN

July 21, 2021
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                                              PARTNERSHIP DEED                                     (As per PARTNERSHIP Act, 1932) THIS Agreement of PARTNERSHIP made at ____________________ […]

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Non-Applicability of E-Invoicing

July 21, 2021
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As per the  GST Notification No. 13/2020- central tax dated 21st March 2020 , following person are not required to Generate E-invoicing:- An insurance company A banking company Financial Institution NBFCs GTA Supplier of passenger transportation services Supplier of services by means of admission into the exhibition of cinematograph films in multiplex screens Special Economic […]

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Section 206AB of Income-Tax Act

July 05, 2021
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                                                                  FREQUENTLY ASKED QUESTIONS Ques 1: When will section 206AB made applicable? Ans 1: Section 206AB is an insertion into Income-tax Act, 1961 […]

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Society Registration Company In India

SOCIETY REGISTRATION IN INDIA

July 02, 2021
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A society is a group of people joint together by their consent knowingly, identifying and act mutually for a common goal. Societies are generally registered for promoting charitable activities such as art, religion, culture, education, music, sports, etc., Here in India, the Societies Registration Act, 1860 states procedures for society registration and their operation in […]

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Corporate Social Responsibility | CSR-1 Filing

CORPORATE SOCIAL RESPONSIBLITY-A DETAILED OVERVIEW

Corporate Social Responsibility (CSR) is known as a Company’s responsibility in favour of the community as well as environment (both ecological and social) in which it operates. The companies complete this responsibility with the help of waste and pollution reduction processes, by contributing educational and social programs, by being environmentally friendly and by undertaking activities […]

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SECTION 8 COMPANY -A DETAILED OVERVIEW

July 02, 2021
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Introduction: India, the 3 legal ways that exist for a Non-Profit Organizations or NGO and they are Trusts, Societies and Section 8 Companies. Indian Societies have various institutional and legal frameworks that varies from state to state where as Section 8 companies has one unchanging law all across the country – Companies Act, 2013. It […]

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FCRA Return Filing | FCRA Annual Return Filing | FCRA Quarterly Return Filing

FCRA-RETURN FILING-ANNUAL/QUARTERLY

FCRA Annual Return Filling Organization that are listed under the FCRA must hold separate records under the Head Office of the FC and provide prescribed templates to the Ministry with the audited report of records of previous year. Any of the companies getting the foreign donations are expected to have issued a certification from a […]

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FCRA-PERMANENT PREMISSION UNDER NGO

July 02, 2021
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This generates applicability for those Associations that are already registered under the prevailing statute such as Societies Registration Act, 1860, Section 8 of Companies Act,2013 or Indian Trust Act,1882 and these Associations must exist for at least 3 years and thus undertaken charitable activities in such field. These Association must have spent at least Rs.10 […]

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