Monthly Archives: October 2016

Ban on circulation of trading tips via social media – Key Points of SEBI Paper

By | October 9, 2016

Ban on circulation of trading tips via social media The SEBI has issued consultation paper( C larifications to the SEBI (Investment Advisers) Regulations, 2013 ) proposing amendments or clarifications to the investment adviser regulations. The objective of the consultation paper is to specify uniform standards across all the intermediaries/persons engaged in providing investment advisory services irrespective of whether… Read More »

MEF 2016-17 – PART B and PART C is live now

By | October 9, 2016

Dear Professional Colleagues, Season’s Greetings, Sub: PART B and PART C of MEF 2016-17 has been made live till 31st October, 2016 to enable the applicants to fill/edit the same. As you are aware, MEF 2016-17 has been divided into three parts: Part A: For Bank Branch Auditors’ Panel Part B: For Additional information for… Read More »

Registration requirements under GST

By | October 9, 2016

Registration requirements under GST Turnover for GST Registration of New taxable person :– Every supplier shall be liable to be registered under GST in the State from where he makes a taxable supply of goods and/or services if his aggregate turnover in a financial year exceeds Rs 20 lakhs. (as per GST Council decision). However, if supplier is engaged in business… Read More »

Download Tax Return Preparer Form under GST – GST TRP 1 to GST TRP 7

By | October 8, 2016

Download Tax Return Preparer Form under GST Download GST TRP Form GST TRP 1, GST TRP 1A GST TRP 2, GST TRP 3, GST TRP 4, GST TRP 5, GST TRP 6, GST TRP 7 Sr No Form No Purpose 1 GST TRP 1 Application for Enrolment as Tax Return Preparer under GST 2 GST TRP 1A… Read More »

Analysis GSTR 11 -Inward Supplies statement for UIN

By | October 8, 2016

Form GSTR – 11 INWARD SUPPLIES STATEMENT FOR UIN Key Points about GSTR 11 -Inward Supplies statement for UIN Due Date :- GSTR 11 -Inward Supplies statement for UIN is to be furnished by 28th of the month following the month for which statement is filed. Who to furnish :– GSTR 11 -Inward Supplies statement… Read More »

Analysis Form GSTR-10 -Final Return

By | October 8, 2016

GSTR-10 Final Return Key Points GSTR-10 Final Return Who to file :-GSTR-10 -Final Return is For taxable person whose registration has been surrendered or cancelled When to file :– GSTR-10 -Final Return is to be filed within three months of the date of cancellation or date of cancellation order, whichever is later How to file GSTR-10 -Final… Read More »