Goyal Mangal & Company

Decoding Section 16(4) – ITC under GST – From Naked Perspective

Table of Content Section 16(2) states Section 39 contains the following provisions of furnishing of Returns The proviso to section […]

Contents: Introduction Applicability of new GST return scheme Return filing Introduction: The Central Government is looking to overhaul the return

Table of Content What is Quarterly Return Monthly Payment (QRPM) Scheme? Who will be eligible under Quarterly Return Monthly Payment

Content: Who is responsible to deduct TDS under section 194O? What do you mean by E-commerce, E-commerce operators and participants?

Table of Content 6 pillars of Union Budget 2021-22 Income under head salaries Profits and gains from business and profession

Table of content What is Employee Stock Option Plan(ESOP)? What are Sweat Equity Shares & who can issue them? Major

Content: Q. Which businesses are required to generate e-invoices now? Q. Which businesses are not required to generate e- invoices?

Content: The CBIC Provisional credit (i.e.10%) reduced to 5% under Rule 36(4) w.e.f. 1 January 2021 Narrowing the validity of

Content: Introduction Legal provisions Conclusion Introduction: In GST regime as well as in the previous regime, ITC on exempted supply

Interest not payable if GST return filed belatedly but amount deposited in Cash Ledger within due date? During the establishment

Table of Content Overview of right issue Key Objectives for Right issue of Shares The Reason behind issuing the Right

Table of content Concept of Preferential Allotment of Equity Shares Companies Eligible for Preferential Allotment Reasons to Opt for Preferential