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Blogs - NEHA GOYAL, Author at Centrik - Page 2 of 16

CentrikArticles by: NEHA GOYAL

Author: NEHA GOYAL

Provisions for issuing Credit Note under GST

Posted by NEHA GOYALPosted on April 16, 2018April 17, 20180 CommentsCategories All About GST, Tax AdvisoryTags debit note section 34 of cgst act, Format of Credit Note, gst credit note, Period of Retention of Records, Section 34 of CGST Act

Under GST Supplier has to issue credit note to the recipient of goods or services,

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How to deal with Defective Return Notice under section 139(9) of Income Tax Act

Posted by NEHA GOYALPosted on April 16, 2018May 29, 20180 CommentsCategories Tax Advisory, Tax Litigation, Tax PlanningTags defective return, How to Correct Defective Return, Income Tax Notice, notice u/s 139(9), original return, Reasons of receiving defective return Notice, revised Income tax return, revised return, section 139(9)

A defective return notice is generally sent to the assessee if he fails to furnish some necessary information.

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How to apply for DOT- OSP Registration in India

Posted by NEHA GOYALPosted on April 16, 2018April 17, 20181 Comment on How to apply for DOT- OSP Registration in IndiaCategories Business Advisory, Registration And ComplianceTags Department of telecommunication, Documents required for DOT or OSP License, DOT, OSP, osp license, osp registration, other service provider

OSP stands for “other service providers” license registration. To acquire a OSP Registration in India, it is mandatory for the entity to be a Private Limited Company.

1 Comment on How to apply for DOT- OSP Registration in India
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SEBI layout norms for Cos Undergoing Insolvency Proceedings

Posted by NEHA GOYALPosted on April 5, 2018April 5, 20180 CommentsCategories Registration And ComplianceTags Insolvency and Bankruptcy Code, Listing Obligations and Disclosure Requirements Regulations, National Company Law Tribunal, stages of Corporate Insolvency Resolution Process

The regulator is planning to come out with a discussion paper on compliance with SEBI standards by listed companies undergoing insolvency resolution process.

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How to reset income tax password by adopting forget password

Posted by NEHA GOYALPosted on April 5, 20180 CommentsCategories Authentic Legal Advice, Registration And ComplianceTags Captcha Code, Forgot Password Income Tax Department Password?, Income Tax Department Website

Here in this article we will discuss the options for recovery of Income-tax password.

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Generation of GST e-way bill

Posted by NEHA GOYALPosted on April 4, 2018April 6, 20180 CommentsCategories Registration And ComplianceTags generation of an e-way bill, GST e-way bill

In this article we are going to explain the procedure of generating an e-way bill from e-way bill website

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Things to be taken care of before 31st March

Posted by NEHA GOYALPosted on March 22, 2018March 22, 20180 CommentsCategories All About GST, Tax PlanningTags Anti Profiteering, Composition scheme, Form GST TRAN 2, HSN Code in the Invoice, New series of tax invoice, Reconciliation, Reversal of Input tax credit

This article helps you in ascertaining the various provisions of GST on which action has to be taken immediately i.e before 31st March.

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Claim of Tax Credit on Foreign Income of a Resident

Posted by NEHA GOYALPosted on March 16, 20180 CommentsCategories Tax PlanningTags claim foreign tax credit, Double Taxation, Tax Credit on Foreign Income, Taxation

In Income tax Act, Residential status of the individual is one of the major factor while determining the taxability of the person.

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Tax benefit on Home Loan and HRA both

Posted by NEHA GOYALPosted on March 13, 2018March 14, 20180 CommentsCategories Legal Advisory, Tax PlanningTags Exemption and Deduction to home loan buyer, Home Loan, Income Tax Act for Homebuyers, Principal amount and Interest on home loan, Tax Benefit on Home Loan

In this Article we are going to discuss the tax benefits provided in the Income Tax Act to the home loan buyer.

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Conversion of LLP into Private Limited Company

Posted by NEHA GOYALPosted on March 12, 2018March 12, 20181 Comment on Conversion of LLP into Private Limited CompanyCategories Registration And ComplianceTags Conversion of LLP into Private Limited Company, Form URC-1, Limited Liability Partnership, Private Limited Company

The conversion of Limited Liability Partnership into Private Limited Company with share capital can be processed in this article.

1 Comment on Conversion of LLP into Private Limited Company
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GST applicability on Supply of Goods to SEZ unit

Posted by NEHA GOYALPosted on March 9, 2018March 9, 20180 CommentsCategories All About GSTTags Apply for Refund, Credit of Input Tax, FORM GST RFD-11, Refund of Integrated tax paid, Zero Rated Supplies

All supplies made to SEZ whether on account of supplies of goods or services, have been categorised as “Zero Rated Supplies” in the IGST Act.

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First Arrest under Goods and Service Tax regime for alleged fraud

Posted by NEHA GOYALPosted on March 9, 20180 CommentsCategories All About GSTTags First arrest under GST, First arrests under the Central GST Act, Implementation of the e-way

The centre and state governments suspect massive tax evasion under GST due to the lax implementation.

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Hon’ble High Court of Bombay Directed Central Government to resolve issues with GST Portal

Posted by NEHA GOYALPosted on March 7, 2018March 8, 20180 CommentsCategories All About GSTTags GST Portal, GST Returns, Implementation of the GST Regime, Resolve issues with GST Portal

The Bombay High Court on March 6th directed the Centre and the Maharashtra government to resolve the citizens grievances related to the GST by April 24 this year (2018).

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Removal of Disqualification of Directors

Posted by NEHA GOYALPosted on March 6, 2018March 7, 20180 CommentsCategories Registration And ComplianceTags Disqualification of Directors, Removal of Disqualification of Directors, Struck off of shell companies from MCA database

In this article we will discuss on the alternatives available to remove the disqualification of directors.

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Taxability of Gifts as per Income Tax Act 1961

Posted by NEHA GOYALPosted on March 6, 2018March 10, 20180 CommentsCategories Tax PlanningTags Exceptions to taxability of Gifts, Income Tax Act 1961, Tax on Gifts, Taxability of Gifts

If you receive gifts in the form of money and property from any of your relative or friends, it may be taxable Income in certain situations.

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