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Publicaciones del Canal
| 2 | Hare Krishna 🙏
✅ *Online International Tax Series by CASA* (2 days to go)
Schedule *04 & 05 Jan 2024* (2 Days, 4 sessions, 4 speakers, 4 topics)
*Register here* >>> https://rzp.io/l/RWPEYZw
---------------
✅ *Announcement : Empanelment of Chartered Accountant firms/LLPs for the year 2024-2025 with CAG*
Online application will be available from 05 January 2024 to 15 February 2024
https://www.icai.org/post/pdc-announ-281223
Website : website care.cag.gov.in/Authorised/Default.aspx
Regards
*CA Sumit Garg* | 500 |
| 3 | CASA Invitation
*New Year 2024 - Online Learning Series on International Taxation*
Jan 04 & 05, 2024
*Speaker's*
*Day 1* (Jan 04) 4PM-7PM
CA Parul Aggarwal
CA Geetika Gupta
*Day 2* (Jan 05) 4PM-7PM
CA Ritika Goyal
CA Smita Patni
*Topics Coverage in 4 sessions*
✅Residential Status and Scope of total Income
✅Technical issues relating to Dividend, Interest, Royalty and Fees for technical services
✅Technical issues relating to Permanent Establishment, Business Connection and Significant Economic Presence
✅Practical issues and challenges relating to payment to Non-resident and withholding tax read with filing of form 15CA and 15CB
*Register*
https://rzp.io/l/RWPEYZw
Regards
*Team CASA* | 474 |
| 4 |  *Online International Tax Series by CASA*
on 04 & 05 Jan 2024 (2 Days)
4 sessions 4 speakers 4 moderator 4 Topics
*Register here* >>> https://rzp.io/l/RWPEYZw
--------------- | 562 |
| 5 | *Webinar on GSTR-9 & GSTR-9C* - TODAY @5PM
🗒️Topic: *Technical discussion on GST Annual Return & Reconciliation* (GSTR-9 & GSTR-9C)
By CA Mohit Golcha
___
*YouTube Live* ▶️
https://youtube.com/live/WH--8p5Gm-g?feature=share
___
*Zoom Live* 🖥️
https://us02web.zoom.us/j/85173904570?pwd=akFNSW1YWk52Z3ltaHNxZWpIQml4QT09
Meeting ID: 851 7390 4570
Passcode: CASA
---
Regards 🙏
*CA Sumit Garg*
Founder
*Team CASA* | 357 |
| 6 | *Webinar on Companies Act Compliances*
_Topic coverage: Latest Amendment in Companies Act like Significant Beneficial owner, Demat of Shares of Private Company and Criticalities in Annual Filing_
🗓️ *Nov 8, 2023*
Time 3.00 to 4.00 PM
Speaker CS Divesh Goyal
*Join Zoom Meeting*
https://us02web.zoom.us/j/84099195376?pwd=eGV3dmxURkFneTlWWHJuQXVLc0VDdz09
Meeting ID: 840 9919 5376
Passcode: CASA
---
Regards
*CA Sumit Garg*
Team CASA | 304 |
| 7 | Namaste
*CASA Due Date Alert*
✅ Extended Last date of KYM and Fees payment by 31st October 2023.
To avoid removal of the name with ICAI.
✅TDS Return Due Date for 2nd Qtr ending on 30th Sept -
TDS Return Due Date 31st October 2023
✅Due date of Return in Form ITR-7 has been extended to November 30, 2023
*Due dates Compliances under Companies Act.*
✅ Due date for filling of AOC 4 for Financial Statements within 30 days of AGM
✅ 31-10-2023- Due date for Form 8 FOR LLP Financial Statements
✅ 31-10-2023- Due Date for Filing Form MSME-1 for the period of April to September.
✅ 31-10-2023-Due date for filing of return of income for AY 2023-24 if the assessee (not having any international or specified domestic transaction) is
(a) corporate-assessee or
(b) non-corporate assessee (whose books of account are required to be audited) or
(c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.
✅31-10-2023-Audit report under section 44AB for the AY 2023-24 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.
Regards
*CA Sumit Garg* | 310 |
| 8 | ✴️ *Pvt Co to issue shares etc in Demat: MCA has notified amendments to PAS Rules*
✅ MCA has mandated private cos. (which are not Small Cos.) to issue securities (not just ‘shares’) only in demat form and facilitate demat process for all its securities.
✅ Presently, said provisions are applicable to unlisted public companies.
✅ Now, the said provision is made applicable to Pvt Ltd Cos. other than Small Cos., which includes: Foreign subsidiary Co., Domestic subsidiary Co., Section 8 Cos., domestic holding Co., Cos. governed by any special Act
✅ Small company status to be seen from FY 2022-23 onwards, as per audited financial statement
✅ Those Private Cos. shall comply with the said provisions within 18 months from closure of FY [i.e. by September 30, 2024 in case it is not small co as on March 31, 2023]
✅ The said Cos. shall ensure that entire holding of securities of its promoters, directors, Key Managerial Personnel have been dematerialised before making any offer for issue of any securities or buyback of securities or issue of bonus shares or rights offer etc.
✅ Now, the stamp duty on issue and transfer of securities for such companies shall be in accordance with June 2020 notification, which provides for payment and collection of stamp duty. One-time and on-going cost of compliance would be another factor for this amendment.
✴️ MCA notified Companies Mgt & Admin amendment Rules-
1) Every Co is required to designate a person (DP) responsible for providing info of Beneficial Ownership
2) DP will be CS / MD / KMP / Director
3) Company shall inform the details of DP in Annual Return
4) Changes in DP to be intimated in GNL2
✴️ MCA amended PAS Rules -
1) Details of non converted Share Warrant to be submitted in PAS 7 within 03 months
2) Company shall place a notice for it in PAS-8 requiring bearer of warrants to surrender such warrants and get the shares dematerialized within 06 months
3) In case warrants are not surrendered within time, company shall convert it into dematerialised form and transfer the same to Investor Education and Protection Fund | 332 |
| 9 | Namaste
✅ *Last Date is Oct 21* :
MEF 2023-24 is hosted at https://meficai.org/ last date for submission is 21st Oct.
✅ *GSTN Advisory*- Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A
https://www.gst.gov.in/newsandupdates/read/609
✅ *Unjustified Section 68 Addition: Gold Sale Cash Receipts* Recorded in Books Abhishek Prakashchand Chhajed Vs ITO (ITAT Ahmedabad)
✅ *High Court Reduces Deposit to Rs.10 Lakh* for Income Tax Appeal Hearing Ramasamy Rajkumar Vs PCIT (Madras High Court)
Regards
*CA Sumit Garg* | 314 |
| 10 | CASA Alert
*CPE Requirements for each Calendar Year (2023)*
✅Members <60Years
*Having COP*
- 40 CPE Hours (minimum 20 structured)
*Not having COP*
- 20 CPE Hours (either Structured or unstructured)
______
✅Members > 60Year
*Having COP* - *30 CPE*
(either Structured or unstructured)
*Not Having COP* - Exempted
_____
Note : UnStructured CPE may be obtained by simple self declaration at cpeicai.org at the end of the year.
Regards
*CA Sumit Garg* | 394 |
| 11 | Namaste
✅ *GSTIN Advisory dt 03/10/2023 on e-Invoice JSON download functionality* Live on the GST e-Invoice Portal
https://www.gst.gov.in/newsandupdates/read/605
✅ *Union Finance Minister will chair the 52nd GST Council meeting*
https://twitter.com/FinMinIndia/status/1710467636256235929?ref_src=twsrc%5Egoogle%7Ctwcamp%5Eserp%7Ctwgr%5Etweet
✅ICAI - *Reporting requirements pertaining to Fees related disclosure to ICAI under the revised requirements in Code of Ethic*
https://resource.cdn.icai.org/76429esb61712.pdf
Regards
*CA Sumit Garg* | 279 |
| 12 | Hare Krishna 🙏
✅MEF: The *last date* for *submitting the MEF FORM* extended from *6th October 2023 to 21st October 2023*.
File at https://meficai.org.
✅ *Extended last date for payment of Membership /COP fee for the year 2023-24 is 31st October, 2023*
✅ *Social Auditor Guidance Classes* by *CASA*
_Crash Course for NISM Examination of Social Auditors in 5 Sessions_
*Schedule: Oct 05 to 09*, 2023
Time 7PM to 8.30 PM
*Register here*
https://rzp.io/l/SocialAudit
*Team CASA* | 304 |
| 13 | *Happy Ghandhi Jayanti* 🙏
*Good work is doing Good deeds not blind Ritualism,* say Karma Bhagavad Gita quotes no. 43/44 of Chapter 2.
# *Cyclothon @20KM* Glimpses
https://www.instagram.com/reel/Cx4iyfWLODD/?igshid=MTc4MmM1YmI2Ng==
Regards
*CA Sumit Garg* | 369 |
| 14 | Namaste
🔊 *Changes in GST Law to be effective from 01.10.2023*
1. New condition has been inserted for Supply of services/goods to SEZ Developer/Unit.
2. Input Tax Credit for CSR Expenses has been restricted.
3. Input Tax Credit reversal under Rule 42 & Rule 43 has to be carried out with respect to Supplies from Bonded Warehouse.
4. Filing returns/statements namely GSTR 1, GSTR 3B, TDS Statement and Annual Return have been restricted after expiry of Three Years.
5. The Government may share the information of assessee by taking prior consent.
6. No IGST shall be payable on Ocean Freight by importer of goods.
7. Location of the registered recipient shall be the place of supply for transportation of goods outside India, where supplier and recipient both are located in India.
8. Tax evasion due to certain non-compliances by the suppliers making supplies through E-Commerce operators will result into penalty in the hands of E-Commerce operators.
9. Suppliers of goods through E-Commerce platform are eligible to opt for composition scheme.
10. Registration requirement exempted for certain persons supplying goods through E-commerce operator.
11. Offences decriminalized and threshold amount for prosecution has been raised under GST Law.
12. Range for compounding of offences has been reduced.
13. *Time Limit to generate E-Invoice w.e.f. 01.11.2023*
Time limit of 30 days has been specified for reporting invoices on the IRP Portal with respect to AATO greater than 100 crores.
Regards | 369 |
| 15 | *Connect to CASA* Through WhatsApp Channel and see 30 days history also. Will provide
✅ Knowledge sharing
✅ Latest alerts
✅ Seminar Webinar Info
✅ Presentations
✅ Useful draft documents for Audit
___
https://whatsapp.com/channel/0029Va9E4OWBlHpU4Ac9oK3t | 623 |
| 16 | Connect to CASA Through WhatsApp for knowledge sharing
https://whatsapp.com/channel/0029Va9E4OWBlHpU4Ac9oK3 | 332 |
| 17 | *Jai Shree Krishna*🙏
✅ *Last Date to Pay ICAI membership fee is 30th September 2023*. You can pay after completing KYM in the SSP portal so complete it today only.
✅ *Tax Audit Last Minute Guidance* recorded
https://youtu.be/lOtduj1lZ8s
✅ Most Important recorded session on
*ITR-7 and New Audit Report 10B*
By CA Ved Mittal ji
https://youtu.be/Gr42rTVrVMk
Regards
*CA Sumit Garg* | 327 |
| 18 | Alert 🚨
🛄 *Tax Audit Last Minute Guidance* recorded
https://youtu.be/lOtduj1lZ8s
👉 *Join our Community for Updates, Circulars and Draft Documents*
📖Presentation shared
https://chat.whatsapp.com/CfsMvzCSngk8jHUYgJlIWM
Regards
*CA Sumit Garg* | 329 |
| 19 | Hare Krishna 🙏
From Desk of Sumit Garg
✅ ICAI-PDC has hosted *Multipurpose Empanelment Form (MEF) for the year 2023-24 at https://meficai.org.* Last date for submission of online Form is 06th October, 2023.
✅ *Last Date to Pay ICAI membership fee is 30th September 2023*. You can pay after completing KYM in the SSP portal so complete it today only.
🛄 *Tax Audit Last Minute Guidance*
🗓️20 Sep (Wed.) @5-6PM
By *CA Sachin Sinha*
*Join Zoom Meeting*
https://us02web.zoom.us/j/84221200054?pwd=dmFET2NrR1lZcm9qREtFRitLWmxIdz09
Meeting ID: 842 2120 0054
Passcode: CASA
____
Regards
*Team CASA* | 319 |
| 20 | *Ganpati Bappa Morya*
🙏🙏🙏
✅Alert: *Filing of Form 10B & 10BB is extended* from 30.09.23 to 31.10.23 and
*ITR 7 has been extended* from 31.10.23 to 30.11.23
vide circular No 16/2013 issued u/s 19 on 18.09.2023.
*Link of Circular*
https://incometaxindia.gov.in/communications/circular/circular_no_16_2023.pdf
____
✅ *Empanelment of concurrent audit of Uco Bank*
Uco Bank invites application from eligible Chartered Accountant firms, desirous to undertake Concurrent Audit assignment for empanelment https://apps.ucoonline.in/conc_audit/home.jsp
*Last date for submission* of application is 25th September 2023
Regards,
*CA Sumit Garg* | 295 |
