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Author: Vishnu Daya

Vishnu Daya & Co LLP > Articles posted by Vishnu Daya (Page 17)
18 August
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CBDT notifies books of account to be maintained by charitable institutions

Posted by Vishnu Daya
in NewsletterAlerts

CBDT issued Notification No. 94/2022 dated 10 August 2022, in which it prescribes the books of account and other documents required to be maintained by charitable institutions. The Rule mandates that the charitable entities and the charitable institutions which carry on business, shall keep and maintain books of account, including: (i) cash book, (ii) ledger, (iii) journal, (iv) copies of bills or counterfoils of receipts, (v) original bills and receipts, (vi) any other book that may be required to be maintained in order to give a true and fair view of the state of the affairs of the person and...

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15 July
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GST Updates

Posted by Vishnu Daya
in NewsletterAlerts

The GST Council conducted 47th Council meeting on 29.06.2022 and announced several changes to the rate of tax and exemptions. Consequent to the meeting, CBIC has issued notifications notifying the changes in the rate of tax on 13.07.2022. The summary of the changes to rate of tax are summarised in the attached document. Considering that it is a general note, if any changes are applicable to you, kindly obtain specific clarifications/opinion. In case of any clarifications required, kindly contact: [email protected] [email protected] ...

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12 July
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GST Updates

Posted by Vishnu Daya
in NewsletterAlerts

The GST Council conducted 47th Council meeting on 29.06.2022 and announced several changes to the GST Provision and Procedures. Consequent to the meeting, CBIC has issued notifications notifying the changes in the GST procedures and clarifying certain issues. The summary of the changes to the procedures and the clarifications issued are summarised in the attached document. The rate of tax changes is yet to be notified and we shall share the same once notified. In case of any clarifications required, kindly contact: [email protected] [email protected]...

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28 June
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Foreign Liabilities and Assets (FLA) Return – Due date – July 15, 2022

Posted by Vishnu Daya
in NewsletterAlerts, Uncategorized

The Foreign Liabilities and Assets (FLA) Return, is required to be submitted to RBI by the entities which have received foreign direct investment and entities which have made overseas investments in any of the previous years. The FLA Return has to be submitted through online portal of RBI and the due date for submitting the same for the financial year ended March 31, 2022 is July 15, 2022....

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23 June
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Due date for filing the Income-tax returns for FY 2021-22 is 31st July 2022.

Posted by Vishnu Daya
in NewsletterAlerts

This is to be noted that the due date for filing the Income-tax returns for FY 2021-22 is 31st July 2022 in case of following taxpayers who is non corporate assessee and whose books of account are not required to be audited. 1. All individual assessees without tax audit 2. Partnership firm and LLP without audit 3. Trusts having total gross receipts less than Rs. 2.5 lakhs 4. Association of persons (Welfare association, Apartment association) Kindly take care of this compliance and for any assistance in this regard, please send mail to below mail addresses: To: [email protected] [email protected] [email protected] CC: [email protected]...

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20 June
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Key points on deduction of tax at source under Section 194R of Income Tax Act, 1961

Posted by Vishnu Daya
in NewsletterAlerts

The Finance Act, 2022 had inserted a new section 194R to the Income-tax Act, 1962 providing for deduction of tax at source (TDS) on benefit or perquisite in respect of business or profession. TDS under section 194R is applicable with effect from 01-07-2022. A brief analysis on section 194R is attached herewith to understand the provisions of the section. Let us know for any concerns in this note....

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