Content What is NIDHI Company? Features of NIDHI Company What are the restrictions on NIDHI Company? What are the key points regarding branches? What are the limits against the deposit made for permitting the loans? What are the various returns required to be filed by NIDHI with ROC? NDH-1 (Return of Statutory Compliances) NDH-2 (Application…

Content What is GSTR – 9? What are the types of Annual Return? Liability to file GSTR -9 Annual Return. What includes in GSTR – 9? Difference Between GSTR 9 and GSTR 9C Due date of filing GSTR -9. Penalty for non- filing of GSTR -9 What is GSTR – 9? GSTR- 9 is an…

Table of Content TDS on cash withdrawals of over Rs 1 crore TDS at the time of purchasing immovable property TDS on payments made to professionals and contractors TDS on life insurance proceeds TDS on cash withdrawals of over Rs 1 crore As per the new section194N of the Income Tax Act,1956 TDS is deducted…

Content What is GSTR 4 Return Who needs to file GSTR 4 Due date for filling the Return Late fee and penalty for non-filing Can GSTR-4 Revised after filling once Updates due to COVID-19  What is GSTR 4 Return? GSTR-4 return is filed by the taxpayers registered under composition scheme. Unlike the GST return filed…

Content What is GSTR 10? Who needs to file GSTR 10? Due date of filing GSTR 10? What are the penalties for non – filing GSTR 10? What is the process for filing of GSTR 10 What happens after you file GSTR 10? Is GSTR 10 mandatory? Difference between Annual return and final return What…

Content What is ITC? Conditions for obtaining ITC Documents required for claiming ITC Reversal of ITC What is ITC? GST is an integrated tax in which total purchase of a business must be equal to the sale of another business. So that flow of credit in supply chain a seamless process. To avoid challenges of…

Content Why there is a need arose to boycott Chinese products? How Indian economy will grow in order to boycott Chinese products? Is it really possible to boycott Chinese product in India and what are the negative impacts of boycotting the Chinese products on Indian economy? Things required to kept in mind in order to…

Content Taxpayers having aggregate turnover > Rs 5 crore in preceding financial year Taxpayers having aggregate turnover up to Rs. 5 crores in preceding financial year i. For Group A States ii. For Group B states Late Fee Relief to Normal Taxpayers for GSTR-3B i. Taxpayers having aggregate turnover exceeding Rs. 5 Cr. in preceding…

Table of Content GST on remuneration paid by companies to the independent directors GST on remuneration paid by companies to the whole-time directors Differentiate between whole time director and Independent director Director of any company is divided into two different categories the first one is directors who receives salary and directors who are eligible to…

Content What is tax rebate? What are the types of tax rebates available in India? Who is eligible to claim tax rebate? Person not eligible to claim rebate Frequently Asked Question Meaning of tax rebate Tax rebate is a form of tax incentive provided by the government. In India, the tax rebate is provided under…

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