Annual general meeting under companies act 2013
Holding of AGM: Annual general meeting (AGM) should be held once each year. First AGM of the company should be held within a period of 9 months from the date of closing of the first financial year of the company. Subsequent AGM should be held within a period of 6 months from the date of closing of financial year. The gap between two AGM should not exceed 15 months. In case, company could not take AGM within specified period of time, the registrar may, for any special reason, extend the ti
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Gstr-9 and gstr-9c are more simplified and last dates of submission extended
Key points of GST Press Release Dated November 14, 2019 1. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 extended to 31 st December 2019. 2. Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2018-19 : 31 st March 2020. 3. No need to fill HSN level information of outward and inward supplies. 4. Not to provide bifurcation of input tax credit avail
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Job work service to foreign customer under gst: aar
18% GST applicable to Job Work Service to Foreign Customer: AAR Fact of the Case 1. M/s Synthite Industries is the applicant in the present case. 2. It entered into a contract with foreign company as Job Worker for processing of tea. Raw material /packing material and all other things are supplied by the foreign company & after completion of processing work it will be exported to the principal.
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Notification no. 49/2019 - central tax dated 09-10-2019
The CBIC, vide Notification No. 49/2019 – Central Tax dated October 9, 2019, had, inter alia, inserted a new sub-rule (4) to Rule 36 of the Central Goods and Services Tax Rules, 2017 which states that a registered person can claim maximum 20% ITC from the eligible credit available in GSTR 2A against those invoices or debit notes which is not filed by their supplier in GSTR 1 (which means Invoices or Debit notes not showing in GSTR 2A).
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