Udyamica Professionals GSTR-3B Due Date for October 2024 Extended for Maharashtra and Jharkhand Taxpayers On account of upcoming legislative assembly elections in Maharashtra and Jharkhand, the government has announced an extension of due date for filing GSTR-3B for the month of October 2024. The polling for these elections is scheduled for November 20, 2024, which is also … Read more
GST Audit Turnover Limit for FY 2023-24 ✅ GST Audit Turnover Limit for FY 2023-24 Taxpayers whose aggregate turnover exceeds ₹5 crore during the financial year must have their accounts audited as specified under subsection (5) of Section 35 and furnish a self-certified reconciliation statement as specified under section 44 in FORM GSTR-9C along with … Read more
Know all about GSTR-7 a monthly TDS return under GST What is GSTR-7? GSTR-7 is a monthly return that must be filed by registered person who deduct tax at source (TDS) under Section 51 of the Goods and Services Tax (GST). Who Can Deduct TDS Under GST? Under GST law, the following entities are required … Read more
All about TDS under section 194Q 1. What is Section 194Q? Answer: Section 194Q mandates buyers to deduct TDS (Tax Deducted at Source) of 0.1% on the value of goods bought from a resident seller when the purchase exceeds ₹50 lakh in a financial year. This rule started on July 1, 2021. 2. Who is … Read more
All about ESIC IP Number search function The Employees’ State Insurance Corporation (ESIC) has introduced a new and efficient feature to search ESIC IP number. Previously, searching for an insured person (IP) number under the ESIC system was a time-consuming and inconvenient task. Employees and employers had to visit the ESIC office just to retrieve … Read more
All about EPF E-sign and Digital Signature letter approval process Process for Getting DSC Approved: From Submission to Approval To get a Digital Signature Certificate (DSC) approved by the Employees’ Provident Fund Organisation (EPFO), employers must follow a detailed and structured process. Below are the step-by-step guidelines, starting from the submission of the DSC request … Read more
AGM notice for regularisation of Additional Director NOTICE OF ANNUAL GENERAL MEETING NOTICE is hereby given that the [Xth] Annual General Meeting of the Members of [Company Name] will be held on [Date], at [Time], at [Venue], to transact the following businesses: ORDINARY BUSINESS: To receive, consider, and adopt the audited financial statements: To receive, … Read more
Resolution for Nomination of Directors as Designated Persons for Disclosure of Beneficial Interest CERTIFIED TRUE COPY OF THE RESOLUTION PASSED AT THE MEETING OF THE BOARD [04/2024] OF DIRECTORS OF [COMPANY NAME] HELD ON [DATE] AT [TIME] AT THE REGISTERED OFFICE OF THE COMPANY SITUATED AT [ADDRESS]. Introduction: The Chairman informed the Board that, as per … Read more
Online Trust Audit Submission for the FY 2023-24 The Charity Commissioner of Maharashtra has extended the due date for submitting trust accounts online for the financial year 2023-24. As per Circular No. 612 dated 26/09/2024, the new deadline for submission is 30th November 2024. Trust Audit Submission Due Date Extended for FY 2023-24 Under section … Read more
Important: You are about to lose access to your old GST return data! Starting August 1, 2024, the GST portal has begun archiving GST return data that is more than seven years old. This is part of a regular monthly process, following the guidelines under Section 39 (11) of the CGST Act, 2017, effective from … Read more