Tag: GST

Monthly compilation of Video on Company Law, Succession planning, Income Tax & GST

Posted on by Business So Simple in Company Law, Financial Prudence, GST, Income Tax, Succession Planning

Dear Sir,

Please find below YouTube link of Monthly compilation of Video on Company Law, Succession planning, Income Tax & GST for your easy reference:

👉 Company Law

Setting of Branch offices of Foreign Company in India
https://youtu.be/Y30q0ZgcMcU

Nidhi Company-each & everything
https://youtu.be/maS_1205vO4

Producer Company-each & everything https://youtu.be/MP-t3sg_qWg

CSR Funding: Ngo registration for getting CSR Funding https://youtu.be/j-OG40NJl9Q

Managerial Remuneration
https://youtu.be/a9DHcuu8iyI

Presentation of Financial Statements w.e.f. 01st April 2021
https://youtu.be/kExSlqi14os

Limited Liability Partnership & its suitability
https://youtu.be/_06iCBKsDc8

👉 Succession planning

Each & everything about Will https://youtu.be/W80MGdy0kio

Partition of Property https://youtu.be/IaQ03qcRWDg

👉 Income Tax

Fair Market Value calculation for Section 50B (Slump Sale) of Income Tax Act, 1961 – Updated by Notification No. 68/2021 -24th May, 2021
https://www.youtube.com/watch?v=UILmcJxns9k

Extension of ITRs, Tax Audit Report, TP Audit Report, Belated/Revised Return for FY 2020-21 https://youtu.be/scXDMjZ9v2k

Tax benefits for Startup
https://youtu.be/1DDJ1_LlhfA

New Rules of for registration u/s 12AB & 80G w.e.f. 01-04-2021 https://youtu.be/JfKVfZ9mk6Q

👉 GST

Accounts & records maintained under GST
https://youtu.be/k4xmiu_9mE0

GST Amnesty Scheme (July 2017 to April 2021-GSTR 3B Return)
https://youtu.be/NQ_XeOv_uXU

Late fees Rationalisation for April 2021 onwards period
https://youtu.be/NZMZhi5mG2k

Simplification of Annual Return for FY 2020-21 https://youtu.be/L21Over9X3w

Covid related measures for taxpayers https://youtu.be/Mb7Ae2LMm1E

Regards
Bipul Kumar

Accounts and records maintained under GST(Updated by Finance Act, 2021)जी इस टी टैक्सपेयर को एकाउंट्स एंड रिकार्ड्स रखने की अनिवार्यता

Posted on by Business So Simple in GST

Dear Sir,

Please find below YouTube video link on Accounts and records maintained under GST(Updated by Finance Act, 2021)जी इस टी टैक्सपेयर को एकाउंट्स एंड रिकार्ड्स रखने की अनिवार्यता

Topic cover

✅ List of documents to be maintained by every registered person

✅ Additional records

✅ Books of Accounts-For Agent, registered manufacturer, Supplier of service, Works contract service, Transporter, owner/ operator of a warehouse or godowns

✅ Place of maintenance of the Accounts and records under GST

✅ Period of retention of accounts

✅ Audit of Books of Accounts under GST Provision (Amendment by Finance Act, 2021)

✅ Consequences for not maintaining the Books of accounts and records

Regards,

Bipul Kumar

Latest updates & video series on Company Law, Income Tax, GST & Financial awareness-April 2021

Posted on by Business So Simple in Company Law, Financial Prudence, GST, Income Tax, News Desk, Succession Planning

Dear Friends,

Please find below link of latest updates & video series on Company Law, Income Tax, GST & Financial awareness

🎯 Company Law

MCA defers Audit Trail Provisions by 1 year w.e.f. 01st April 2022 https://youtu.be/tSUMiQh9oNA

Presentation of Financial Statements w.e.f. 01st April 2021 (After incorporating Schedule III of Companies Act 2013 amendments )
https://www.youtube.com/watch?v=kExSlqi14os

Audit Trail, Reporting in Auditors Report, Schedule III amendments https://www.youtube.com/watch?v=mxUhhUs0ILo

Limited Liability Partnership(LLP)-is suitable form of business ? Let’s analyze
https://youtu.be/_06iCBKsDc8

One Person Company-is suitable form of business ? let’s analyze (एक व्यक्ति कंपनी)

https://youtu.be/lNxclckEyJo

🎯 Income Tax

Reduce Capital Gains Tax Liability for the Year II कैपिटल गेन टैक्स प्लानिंग II
https://youtu.be/1kuDvQ4wJSM

Deductions on Interest income https://youtu.be/pP_ZI7ztIlM

Tax benefits on job creation(Employ more-save more) (Deduction u/s 80JJAA)
https://youtu.be/sfvj8x9J1zc

Deductions for House Rent u/s 80GG of Income Tax Act 1962
https://youtu.be/Dj-5I2gkljI

Political Funding https://www.youtube.com/watch?v=iklwX0k_XY0&t=312s

Tax Planning series 6: Deductions in respect of Donations u/s 80G of Income Tax Act 1961
https://youtu.be/G9NQPFEiEmA

Trusts & NGOs: Changes in Tax provisions for FY 2021-22 or subsequent years
https://youtu.be/4rOzcjMceE0

One Person Company-Is it tax beneficial?
https://youtu.be/lNxclckEyJo

Tax Planning Series 5: Deductions on certain interest expenses (Section 80E, 80EE/80EEA, 80EEB)
https://youtu.be/pP_ZI7ztIlM

Tax Planning series 4: Tax benefits on Medical Deductions (u/s 80D, 80DD, 80DDB, 80U)
https://youtu.be/YwvNjWXHMh0

Tax Planning Series 3: Deductions more than 2 lakhs u/s 80CCD (NPS, APY)
https://youtu.be/mS2qJLubeOk

Tax Planning Series 2: Deductions u/s 80C(Max. 1.5 Lakh)
https://youtu.be/vbVOVDR-Uew

Tax Planning Series 1: Deductions under Chapter VI A
https://youtu.be/g63SVwE4zfY

====================
🎯 GST

Do this before filing GSTR-1(Q) return for Jan 21 to March 21 under QRMP Scheme
https://youtu.be/I50h2PdvxHw

CBIC notification dated 30th March 2021-B2C QR Code compliance exemption extended till 30th June 2021.
https://youtu.be/qmKBVnDuS7A

Mandatory e- invoicing for B 2B transactions for Taxpayers having turnover over Rs. 50 Cr. From April 1, 2021.
Notification dated 08th March 2021

https://youtu.be/WZgf0GklJ70

🎯 Financial awareness

Partition of Property II संपत्ति का बंटवारा (कानूनी प्रावधान) II
https://youtu.be/IaQ03qcRWDg

ELSS is best option to create wealth https://youtu.be/RgOFI0tJs6c

How to improve CIBIL score to get loans quickly https://youtu.be/SpiU_N9CYhQ

How many years your money will be double, triple & four times https://youtu.be/samgAJoMlN8

🎯 Compliance list under Income Tax, GST & Corporate Laws for the month of April 2021
https://youtu.be/LkSA75PsCQ4

Please also suggest for improvement.

Regards,
Bipul Kumar🙏🙏🙏