Uncategorised – Semantic Taxgen Pvt Ltd

Category: Uncategorised

ITR-4 (SUGAM) –Applicability forIndividual, HUF &Firm (Other than LLP) FOR AY 2022-23

May 17, 2022
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This return is applicable for an individual or Hindu Undivided Family (HUF), Who is resident or other than not resident Firm (other than LLP) which is a resident whose total income is up to ₹ 50 lakh and income from business and profession which is calculated on an approximate basis (under section 44AD/44ADA/44AE) and income […]

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SPECIEMEN OF SOCIETY MEMORANDUM

May 12, 2021
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MEMORANDUM OF ASSOCIATION OF THE SOCIETY NAMELY ‘NAME OF THE SOCIETY‘   NAME OF THE SOCIETY: The Name of the Society shall be ‘NAME OF THE SOCIETY’ (Hereinafter called the Society) REGISTERED OFFICE: The registered office of the Society shall remain in the Name of the State and at present it is Full address of […]

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Telecom License In India

Telecom License In India When you start a Business Providing Internet services , Set up a Call centre , Selling the fiber, tower and want to provide share infrastructure, for all these you should approach to Department of telecommunications for Different -2 License, License for the Business is Must to Run the Business in Long […]

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How to Cancel or Amend E-invoice

September 26, 2020
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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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Refund of tax Section 54

June 01, 2018

(1) Any person claiming refund of any tax and interest, if any, paid on such tax or any other amount paid by him, may make an application before the expiry of two years from the relevant date in such form and manner as may be prescribed: Electronic Cash Ledger:– Provided that a registered person, claiming […]

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Registration required in case of liability under RCM, even if no taxable supplies effected

May 04, 2018

The Authority of Advance Ruling (AAR), West Bengal in the case of Joint Plant Committee [2018] 92 taxmann.com 208 (AAR-West Bengal), has held that, in case applicant is engaged exclusively in supplying goods or services which are wholly exempted from tax, is not liable to get registered under the provisions of Section 23(1) of the […]

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GST BASICS

September 18, 2017

A GUIDE FOR GST BY SANJEEV GOYAL

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GIFT TO EMPLOYER AND EMPLOYEE

September 18, 2017

Gift made by the employer to employee in a year 50.000 will be exempt from the GST.

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AGREEMENT FOR GST

September 18, 2017

To Authorized Signatory name The Supplier name Supplier Address Date : 20 June 2017 Sub : Changes in agreement terms with introduction of GST Dear Vendor At the outset, we would like to thank you for being a trusted supplier/service provider and providing us quality products/services helping us reach millions of customers across the country. […]

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April 03, 2017

GST INVOICE RULES AS PER FINAL MODEL

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