Gst Itr & Accountancy Solutions By Anand Verma

06/07/2022

अतिम समय का इंतजार ना करें आज ही अपना itr फाइल कराए...

23/06/2022

03/05/2022

Gst Itr & Accountancy Solutions By Anand Verma updated their business hours.

Gst Itr & Accountancy Solutions By Anand Verma updated their business hours.

21/02/2022

02/09/2021

Gst Itr & Accountancy Solutions By Anand Verma updated their phone number.

Gst Itr & Accountancy Solutions By Anand Verma updated their phone number.

02/08/2021

Dear sir..

24/06/2021

hello
If an employee fails to link PAN with Aadhaar card by June 30, the company will not credit their salary from the next month, according to the report

30/11/2020

Urgent
Hello Dear,
Last Day
This is the final call for ITR.
If you have not filed your income tax return (ITR) for assessment year (AY) 2019-20 or financial year (FY) 2018-19, now is the time to do so. However, if you miss the 30 November 2020 deadline, you will not be able to file ITR for AY 2019-20 at all.
Regards
Anand Verma
9999504555

अति आवश्यक
हेलो प्रिय,
आखरी दिन
यह ITR के लिए अंतिम कॉल है।
यदि आपने आकलन वर्ष (AY) 2019-20 या वित्तीय वर्ष (FY) 2018-19 के लिए अपना आयकर रिटर्न (ITR) दाखिल नहीं किया है, तो अब ऐसा करने का समय है। हालांकि, यदि आप 30 नवंबर 2020 की समय सीमा को याद करते हैं, तो आप अय 2019-20 के लिए आईटीआर बिल्कुल भी दर्ज नहीं कर पाएंगे।

13/08/2020

Hello
*Income tax return (ITR) filing deadline for FY 2018-19 (AY 2019-20) extended to Sep 30, 2020*

If one has missed ITR filing within the deadline, then as per the rules, one could have filed a Belated Return by March 31, 2020, the last date now stands at September 30, 2020. If tax is due, the interest rate on the due amount has been reduced now.

For More Information Contact us:

हैलो
*वित्त वर्ष 2018-19 (AY 2019-20) के लिए आयकर रिटर्न (ITR) की अंतिम तिथि बढ़ाकर 30 सितंबर, 2020 कर दी गई*

अगर कोई समय सीमा के भीतर आईटीआर फाइलिंग में चूक गया है, तो नियमानुसार, कोई 31 मार्च, 2020 तक बेलीट रिटर्न दाखिल कर सकता है, अब अंतिम तिथि 30 सितंबर, 2020 तक है। यदि कर देय है, तो ब्याज दर देय राशि अब कम कर दी गई है।

अधिक जानकारी के लिए हमसे संपर्क करें:

*ईमेल: [email protected]*
*संपर्क: + 91-9999504555*

27/07/2020

Hi all of you...

30/09/2019

May Mata bless you
On this auspicious day of Navratri,
And may on this festive season dhan,
Yash and samriddhi come your way

Happy Navratrey Friends

04/08/2019

हिम्मत ने बनाया SUCCESSFUL UPSC OFFICER | IRS Sarika Jain | Josh Talks Hindi

https://www.youtube.com/watch?v=HhrJAvzTeEY

हम सब Successful बनना चाहते हैं और पूरी हिम्मत के साथ जुटे रहते हैं। पर अक्सर हार का सामना करने के बाद या लोगों की बातें सुन...

23/07/2019

Hello
If you have not filed your income tax return (ITR) for assessment year (AY) 2019-20 or financial year (FY) 2018-19, now is the time to do so. However, if you miss the 31 July 2019 deadline, you will not be able to file ITR for AY 2019-20 at all.

Regards
Anand Verma
9999317877
9999504555

09/07/2019

Hello
If you have not filed your income tax return (ITR) for assessment year (AY) 2019-20 or financial year (FY) 2018-19, now is the time to do so. However, if you miss the 31 July 2019 deadline, you will not be able to file ITR for AY 2019-20 at all.

Regards
Anand Verma
9999317877
9999504555

09/07/2019

Hello
If you have not filed your income tax return (ITR) for assessment year (AY) 2019-20 or financial year (FY) 2018-19, now is the time to do so. However, if you miss the 31 July 2019 deadline, you will not be able to file ITR for AY 2019-20 at all.

Regards
Anand Verma
9999317877
9999504555

30/04/2019

hello..

07/04/2019

*उसको_तो_फ़र्क_पड़ता_है*

एक बार समुद्री तूफ़ान के बाद हजारों लाखों मछलियाँ किनारे पर रेत पर तड़प तड़प कर मर रहीँ थीं ! इस भयानक स्थिति को देखकर पास में रहने वाले एक 6 वर्ष के बच्चे से रहा नहीं गया, और वह एक एक मछली उठा कर समुद्र में वापस फेकनें लगा ! यह देख कर उसकी माँ बोली, बेटा लाखों की संख्या में है , तू कितनों की जान बचाएगा ,यह सुनकर बच्चे ने अपनी स्पीड और बढ़ा दी, माँ फिर बोली बेटा रहनें दे कोई फ़र्क नहीं पड़ता ! बच्चा जोर जोर से रोने लगा और एक मछली को समुद्र में फेकतें हुए जोर से बोला माँ "इसको तो फ़र्क पड़ता है" दूसरी मछली को उठाता और फिर बोलता माँ "इसको तो फ़र्क पड़ता हैं" ! माँ ने बच्चे को सीने से लगा लिया !
हो सके तो लोगों को हमेशा होंसला और उम्मीद देनें की कोशिश करो, न जानें कब आपकी वजह से किसी की जिन्दगी वदल जाए! क्योंकि आपको कोई फ़र्क नहीं पड़ता पर "उसको तो फ़र्क पड़ता है" !

29/03/2019

Hello
If you have not filed your income tax return (ITR) for assessment year (AY) 2018-19 or financial year (FY) 2017-18, now is the time to do so. However, if you miss the 31 March 2019 deadline, you will not be able to file ITR for AY 2018-19 at all.

Regards
Anand Verma
9999317877
9999504555

08/03/2019

Happy International Women's Day..

04/03/2019

This Maha Shivratri, may the mighty lord Shiva bless you and your family. May his wisdom guide you throughout your life. Om Namah Shivay!

25/02/2019

GST Council Meeting 24th Feb 2019

In GST council meeting held on 24th February, the council has decided that -
- Residential property priced at Rs 45 lakh or below will be considered ‘affordable’ and taxed at 1 percent, from 8 percent earlier.

- Under-construction properties priced over Rs 45 lakh will invite 5 percent GST, versus the previous rate of 12 percent.

- Property will be considered affordable if it is 90 sq. metres in metro cities and 60 sq. metres in non-metro cities.

- Input tax credit will not be allowed in both cases.

The move is set to be implemented from April 1, 2019.

Bengaluru, Chennai, Delhi NCR, Hyderabad,Kolkata, Mumbai MMR region are considered as metro cities.

01/02/2019

HIGHLIGHTS OF BUDGET 2019

*Tax*

1. Within 2 years, Tax assessment will be done electronically

2. IT returns processing in just 24 hours

3. Minimum 14% revenue of GST to states by Central Govt.

4. Custom duty has abolished from 36 Capital Goods

5. Recommendations to GST council for reducing GST rates for home buyers

6. *Full Tax rebate upto 5 lakh annual income after all deductions.*

7. Standard deduction has increase from 40,000 to 50,000

8. Exempt on tax on second self-occupied house

9. Ceiling Limit of TDS u/s 194A has increased from Rs.10,000 to Rs.40,000

10. Ceiling Limit of TDS u/s 194-I has increased from 1,80,000 to 2,40,000

11. Capital tax Benefit u/s 54 has increased from investment in one residential house to two residential houses.

12. Benefit u/s 80-IB has increased to one more year i.e. 2020

13. Benefit has given to unsold inventory has increased to one year to two years.

*Other Areas*
14. State share has increased to 42%
15. PCA restriction has abolished from 3 major banks
16. 2 lakhs seats will increase for the reservation of 10%
17. 60n000 crores for manrega
18. 1.7 Lakh crore to ensure food for all
19. 22nd AIIMS has to be opened in Haryana
20. Approval has to be given to PM Kisan Yojana
21. Rs. 6,000 per annum has to be given to every farmer having upto 2 hectare land. Applicable from Sept 2018. Amount will be transferred in 3 installments

22. National kamdhenu ayog for cows. Rs. 750 crores for National Gokul Mission.

23. 2% interest subvention for farmers pursuing animal husbandry and also create separate department for fisheries.
24. 2% interest subvention for farmers affected by natural calamities and additional 3% interest subvention for timely payment.

25. Tax free Gratuity limit increase to 20 Lakhs from 10 Lakhs.

26. Bonus will be applicable for workers earning 21,000 monthly.

27. The scheme, called Pradhan Mantri Shram Yogi Mandhan, will provide assured monthly pension of Rs. 3,000 with contribution of Rs. 100 per month for workers in unorganized sector after 60 years of age.
28. Our government delivered 6 crores free LPG connections under Ujjawala scheme

29. 2% interest relief for MSME GST registered person

30. 26 weeks of Maternity Leaves to empower the women

31. More than 3 Lakhs crores for defence

32. One lakh digital villages in next 5 years

33. Single window for approval of India film makers

Regards
Anand Verma
+919999504555

29/01/2019

*Statutory Updates*

*MCA* eForm INC 20A (Declaration for commencement of business) is available at portal. The same is required to be filed by every company within 180 days from the date of Incorporation of the Company and shall be applicable retrospectively from 02.11.2018

*Upcoming Due Dates for the Month of January, 2019*

30-01-2019 – Furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in m/o December 2018

30-01-2019 -Quarterly TCS certificate in respect of tax collected for the quarter ending December 2018

31-01-2019– Quarterly Return for TDS deducted for Quarter ending December 2018

31-01-2019- GSTR -1 for the Quarter ending December 2018 for taxpayers with Annual Aggregate turnover upto 1.50 Crore

31-01-2019- GSTR 7 i.e GST TDS return for govt or PSU for the month of Oct., Nov., Dec 2018

*Regards*

Anand Verma
+919999504555

29/01/2019

Dear GST User,
Deadline for filing Quarterly GSTR-1 for the period Oct '18 to Dec '18 is 31st Jan 2019. There are only 2 days to go, please file in time to avoid late fees, penalties and getting a notice. Call us on 9999-504-555 if you need help with your GST filing.

19/01/2019

Press note on decisions taken by the GST Council in the 32nd meeting held on 10th
January, 2019

GST Council in the 32nd meeting held on 10th January, 2019 at New Delhi took following
decisions to give relief to MSME (including small traders), and took following other
decisions1. Increase in turnover limit for the existing composition scheme: The limit of annual
turnover in the preceding financial year for availing composition scheme for goods shall be
increased to Rs 1.5 crore. Special category States would decide, within one week, about the
composition limit in their respective States.
1.1 Compliance simplification: The compliance under composition scheme shall be
simplified as now they would need to file one annual return but payment of taxes would
remain quarterly (along with a simple declaration).
2. Higher exemption threshold limit for supplier of goods: There would be two threshold
limits for exemption from registration and payment of GST for the suppliers of goods i.e. Rs
40 lakhs and Rs 20 lakhs. States would have an option to decide about one of the limits
within a weeks’ time. The threshold for registration for service providers would continue to
be Rs 20 lakhs and in case of Special category States Rs 10 lakhs.
3. Composition scheme for services: A composition scheme shall be made available for
suppliers of services (or mixed suppliers) with a tax rate of 6% (3% CGST + 3% SGST)
having an annual turnover in preceding financial year upto Rs 50 lakhs.
3.1 The said scheme shall be applicable to both service providers as well as suppliers of
goods and services, who are not eligible for the presently available composition scheme for
goods.
3.2 They would be liable to file one annual return with quarterly payment of taxes (along
with a simple declaration).
4. Effective date : The decisions at Sl. No. 1 to 3 above shall be made operational from the
1
st of April, 2019.
5. Free Accounting and Billing Software shall be provided to small taxpayers by GSTN.
6. Matters referred to Group of Ministers:
i. A seven member Group of Ministers shall be constituted to examine the proposal of
giving a composition scheme to boost the residential segment of the real estate sector.
ii. A Group of Ministers shall be constituted to examine the GST rate structure on
lotteries.
7. Revenue mobilization for natural calamities: GST Council approved levy of cess on
intra State supply of goods and services within the State of Kerala at a rate not exceeding 1%
for a period not exceeding 2 years.

Note: The decisions of the GST Council have been presented in this release in simple
language for easy understanding. The same would be given effect to through Gazette
notifications/ circulars which shall have the force of law

18/01/2019

COMPLIANCES WITH COMPANIES ACT MADE MORE STRINGENT -

Please find some important Highlights of COMPANIES (AMENDMENT) ORDINANCE , 2019 (w.r.e.f. 02.11.2018)

1. *CERTIFICATE OF COMMENCEMENT OF BUSINESS - MANDATORY* is mandatory now to be obtain within 6 months of Incorporation without which, it can not comment its business activity or borrow money.
(For All companies incorporated On or after 2.11.2018)

2. ROCs power to order INSPECTION OF REGISTERED OFFICE - ROC can strike off a company if the address of Registered Office is *bogus* or incomplete/improper address.

3. Conversion of Public Ltd Co to Pvt Ltd Co. - matters shifted from NCLT to CG.

4. Company cannot issue shares at discount - heavy penalty imposed on violation.(PENALTY + REFUND OF AMONT RECEIVED WITH INTEREST)

5. Alteration of Authorised Capital to be intimated within 30 days, default - penalty Rs.1,000 every day or Rs.5 Lakhs whichever is less.

6. CREATION OF CHARGE filing with ROC- Time limit reduced from 300 days to 60 days( For charges created on or after 2.11.2018.

7. Wrong statement/Suppressionof any information in filing Charge forms with ROC may lead to misrepresentation and JAIL.

8. *ANNUAL RETURN* should be filed within 60 days from AGM, On failure -
Company & Officer in default penalty - Rs.50,000 + Rs.100 per day of continuing default subject to maximum Rs. 5 Lakhs.

9. Penalty of Rs.5 lakh to Company secretary certifying wrong Annual Return.

10. Explanatory statement to be given with Notice of General Meeting (AGM/EGM) must contain all details as required by Law, if no detail/short detail/details are misleading - penalty on Company, Directors, KMP - Higher of Rs.50,000 or 5 timed the amount of benefit

11. Proxy - 'Penalty' in place of 'fine' of Rs.5,000.

12. *Delay in Filing of Resolutions* with ROC- *Very Very costly* now.
Company - Rs. 1 LAKH + PENALTY OF Rs. 500 per day of continuing default - MAX Rs.25 Lakhs.
Officer in default - Rs. 50,000 + PENALTY OF Rs. 500 per day of continuing default - MAX Rs.5 Lakhs.

13.Filing of Balance sheet with ROC within time limit- failure is costly for Company - Rs. 1 LAKH + PENALTY OF Rs. 500 per day of continuing default - MAX Rs.5 Lakhs.
Officer in default - Rs. 25,000 + PENALTY OF Rs. 500 per day of continuing default - MAX Rs.1 Lakh.

14. *Resignation of Auditor* must be filed by the resigning Auditor within 30 days, failure to which the resigning Auditor is liable for penalty of 50,000 + 500 per day.

14. DIRECTOR - DISQUALIFICATION -A director can not become director in more than 20 companies. If he continues, he becomes DISQUALIFIED now.

15. Appointment of CS on payroll (Pvt Co having paid-up capital 5 Crores & above) is mandatory.
Default is now very costly- penalty increased substantially.

16. ROC may STRIKE OFF a company if subscribers have not paid initial share capital after incorporation of a Company within 6 months.

THERE ARE OTHER 17+ IMPORTANT AMENDMENTS MADE THROUGH THE ABOVE ORDINANCE

Regards
Anand Verma
+919999504555

13/01/2019

Happy Lohri...

07/01/2019

INCOME TAX Due Dates for JANUARY 2019

7 JANUARY 2019 -
Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

7 JANUARY 2019 -
Due date for deposit of TDS for the period October 2018 to December 2018 when Assessing Officer has permitted quarterly deposit of TDS undersection 192, 194A, 194D or 194H

14 JANUARY 2019 -
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2018

14 JANUARY 2019 -
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018.

15 JANUARY 2019 -
Due date for furnishing of Form 24G by an office of the Government where TCS for the month of December, 2018 has been paid without the production of a challan

15 JANUARY 2019 -
Quarterly statement of TCS deposited for the quarter ending December 31, 2018

15 JANUARY 2019 -
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018

15 JANUARY 2019 -
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018

30 JANUARY 2019 -
Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018

30 JANUARY 2019 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018

30 JANUARY 2019 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018

31 JANUARY 2019 -
Quarterly statement of TDS deposited for the quarter ending December 31, 2018

31 JANUARY 2019 -
Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018

31 JANUARY 2019 -
Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

Regards
Anand Verma
+919999317877
+919999504555

25/12/2018

Wish you a Merry Christmas🎄
May this festival bring happiness in your life🥰🥰

11/12/2018

hello everyone..

10/12/2018

Hello friend ....