Gst Applicability On Directors Remuneration Report

Secretarial Audit under Companies Act, 2013 - TaxGuru.

Feb 28, 2015 . As per section 204 of the Companies Act, 2013 read with Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, following companies are required to obtain 'Secretarial Audit Report' form independent practicing company secretary; (1) Every listed company.

Disclosure of Remuneration in Board of Directors Report - TaxGuru.

Sep 20, 2016 . As we are aware that MCA has issued a Notification dated 30th June, 2016 Companies (Appointment and Remuneration of Managerial Personnel) Amendment Rules, 2016 and made some major amendments in Rule 5 "Disclosure in Board's Report -remuneration of employees".. BACKGROUND: Many professionals have been raising two questions on ....

Independent Directors- Applicability, Roles And Duties - ClearTax.

Feb 01, 2022 . Yes, directors proposing to be independent directors and the existing Independent directors are required to empanel themselves for data bank and need to pass the examination, i.e. online proficiency self-assessment test. There is no limit on the number of attempts an individual may take for passing the online proficiency self-assessment test..

Companies (Share Capital and Debentures) Rules, 2014 - TaxGuru.

Mar 31, 2014 . (9) The Board of directors, shall, inter alia, disclose in the Directors' Report for the year, the following details of the Employees Stock Option Scheme: (a) options granted; (b) options vested; (c) options exercised; (d) the total number of shares arising as a result of exercise of option; (e) options lapsed; (f) the exercise price;.

Annual General Meeting Under the Companies Act, 2013.

Apr 07, 2022 . Consideration of the Director's report and auditor's report. Dividend declaration to shareholders. Appointment of directors to replace the retiring directors. Appointment of auditors and deciding the auditor's remuneration. Apart from the above ordinary business, any other business may be conducted as a special business of the company..

Managerial Remuneration Under Companies Act, 2013 - TaxGuru.

Sep 29, 2015 . Managerial Persons covered are Managing Director, Whole-time Director, Part time Directors and managers who shall be paid remuneration subject to and in accordance with provisions of Section 197 of the Companies Act, 2013. As compared to various sections and chapters viz section 198, 309, etc of Companies Act, 1956 which deals with Managerial ....

Disclosures in Director Report under Companies Act 2013.

Aug 12, 2018 . A. PROVISIONS RELATING TO DIRECTOR'S REPORT:-? Applicability of Provision of Section-134 of Director Report: The provision of Director Report (u/s 134) is applicable only to financial year commencing on or after 1 st April, 2014.. Directors Report shall be prepared on the basis of Standalone financial statements..

Companies Auditor’s Report Order (CARO), 2016 - TaxGuru.

Mar 29, 2016 . This Order may be called the Companies (Auditor's Report) Order, 2016. - Every report made by the auditor under section 143 of the Companies Act, 2013 on the accounts of every company audited by him, to which this Order applies, for the financial years commencing on or after 1st April, 2015, shall in addition, contain the matters specified in paragraphs 3 and 4, as ....

Nomination and remuneration committee - TaxGuru.

Apr 05, 2020 . The Board will have the discretion to retain the Whole-time Directors, KMP and senior management personnel in the same position/remuneration or otherwise, even after attaining the retirement age, for the benefit of the Company. 1. Remuneration to Managing Director/Whole Time Director/Key Managerial Personnel..

Companies Act, 2013.

Register of contracts or arrangements in which directors are interested: Section 190: Contract of employment with managing or whole-time directors: Section 191: Payment to director for loss of office, etc., in connection with transfer of undertaking, property or shares: Section 192: Restriction on non-cash transactions involving directors ....

Investors - EnKing International.

Non- Applicability of Corporate Governance Report (Jul 2021) Non-Applicability of Large Entity Disclosure (Jul 2021) ... Code of Conduct for Directors and Senior Management ... Policy. Nomination and Remuneration Policy. Whistle Blower Policy. POSH Policy. DIVIDEND. Unclaimed Dividend. Unclaimed dividend as on 31.03.2022 - F.Y. 2011-12 ....

Company Auditor’s Report Order (CARO), 2016 - ClearTax.

Apr 21, 2022 . The Company Auditor's Report Order (CARO), 2016 includes the following matters on which the auditor is required to report mandatorily: A. Fixed Assets [Clause 3(i)] B. Inventory [Clause 3(ii)] C. Loans given by Company [Clause 3(iii)] D. Loan to Directors and Investment by the Company [Clause 3(iv)] E. Deposits [Clause 3(v)].

Audit Reports for Corporates FY 2020-21 - TaxGuru.

Jun 07, 2021 . Ministry of corporate affairs (MCA) has recently notified some major changes in reporting requirements of financial statement by notifying amendments in Schedule III of companies Act 2013 to be applicable from FY 2021-22 these changes will correspondingly effect reporting and preparation of independent auditor's report as well, though these changes are ....

Cost Audit and Cost Records Applicability 2022-23 - CAclubindia.

May 02, 2022 . The financial auditor and directors are required to report about the applicability of section 148 and maintenance of cost records in the statutory documents viz Financial Audit Report and Director's Responsibility Statement. 5) What to do if Cost Audit is also applicable. Appoint Cost Auditor immediately and file CRA-2 with MCA. 6).

Section 194M – TDS on payment to resident contractors and.

Oct 12, 2021 . Remuneration paid to directors excluding salary (For example, sitting fees to attend board meetings) Royalty; Payments in the nature of non-compete fees (i.e., fees paid to not carry on any business or profession for a specified time and within certain geographical boundaries) or fees paid to not share any technical knowledge or know-how..

Taxsutra ATOLL.

Acceptance of DGAP report absent challenge by respondent ... Remuneration paid to the Directors Renting of immovable property Representational Services Service for the right to use minerals including its exploration and evaluation ... Applicability of GST provisions outside taxable territory Export Invoice raised without movement of goods.

NMIMS Solved Assignment Answer Sheet April 2020 Available.

Mail us at Projectreports94@gmail CALL NOW 09773820734 (WHATSAPP ) We help students in preparing their MBA Case Study Answers MBA Assignment Solutions Project Report Thesis. SEMESTER -I 1. Business Communication & Etiquette 2. Business.

The Central Goods and Services Tax Act -


Overview of Withholding Tax (WHT).

Goods & Services Tax (GST) Go to next level. Goods & Services Tax (GST) Basics of GST Go to next level. Basics of GST; Goods and Services Tax (GST): What It Is and How It Works; Current GST Rates; Responsibilities of a GST-registered Business; Invoicing, Price Display and Record Keeping; e-Learning course Overview of GST; e-Learning Videos on GST.

Required Withholding from Amounts Paid to Non-Residents ….

Feb 23, 2005 . The non-resident waiver applicant would be required to make this withholding, remit the tax according to the applicable tax rate, and report this amount to the CRA by filing an NR4 information slip. Remuneration paid to other persons providing services in Canada (e.g., resident or non-resident employees, or sub-contractors).

Indian Institute of Technology(BHU).

16 July IIT (BHU) Varanasi invites online applications from well qualified and meritorious Indian Nationals and Overseas Citizens of India (OCIs) for faculty positions at the level of Assistant Professor in its various Science & Engineering Departments and Interdisciplinary Schools.; 15 July Gymkhana Council of the Institute for session 2022-23.; 14 July Hostel allotment scheme ....

Central Goods and Services Tax Act, 2017 - TaxGuru.

Apr 12, 2017 . 1. (1) This Act may be called the Central Goods and Services Tax Act, 2017. (2) It extends to the whole of India except the State of Jammu and Kashmir. An Act to make a provision for levy and collection of tax on intra-State supply of goods or services or both by the Central Government and for matters connected therewith or incidental thereto..

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Section 194J - TDS on Professional or Technical Fees.

Aug 06, 2021 . Finance Act: TDS on Royalties where such royalty is in the nature of consideration for sale, distribution or exhibition of a cinematographic film will also be subjected to TDS @ 2% 6. Applying for TDS at a Lower Rate. According to Section 197, the person receiving payment can apply for a reduction of rate in TDS, through filling in the Form 13 and sending it to the ....

Section 185 of Companies Act, 2013 – Loan to directors, etc..

Aug 01, 2022 . Footer: [1] Subsituted vide Companies (Amendment) Act 2017 vide Notification No. S.O. 1833(E) dated 7 th May, 2018. Prior to substitution it read as under- "(1) Save as otherwise provided in this Act, no company shall, directly or indirectly, advance any loan, including any loan represented by a book debt, to any of its directors or to any other person in whom the director ....


F: GST applicable on rent received for storage of wheat H : Rectification application u/s 154 - exemption u/s 10(23)(C)(iiiad) - T... F : GTA service for transportation of rice is exempt or not.

List of Resolution for which MGT-14 requires to be filed - TaxGuru.

Aug 30, 2019 . - Appointment of, and the fixing of the remuneration of the auditors. J. Section -139: Appointment of Auditor: K. Section -142: To appoint Branch Auditor: L. Section - 148(3) Remuneration of Cost Auditor shall be fixed by an ordinary resolution at the general meeting: M. Section- 149: Appointment of independent Director. N. Section -151.

Income-tax Act, 1961.

Deduction in respect of remuneration from certain foreign sources in the case of professors, teachers, etc. Section 80RR: Deduction in respect of professional income from foreign sources in certain cases: Section 80RRA: Deduction in respect of remuneration received for services rendered outside India: Section 80RRB: Deduction in respect of ....

ROC Compliance Calendar For 2022-23 - TaxGuru.

Apr 06, 2022 . Article explains ROC Compliance applicable on the Listed Companies, Unlisted public Companies and Private Companies according to the applicability of relevant Section of Companies Act 2013. Article contains complliances which falls during the period from 01.04.2022 to 31.03.2023 i.e. during financial Year 2022-23. Article Further define Section, Form, Purpose, ....

GST: List of Reverse Charge Mechanism (RCM) - TaxGuru.

Apr 13, 2018 . I have gone through your above referred article on rcm in gst " List of Reverse charge mechanism" dated 13th april, 2018 and i want to get some points cleared ; As i Understand section 9(3) is continued and it is applicable on some specified items like advocate fees, gta services directors fees etc. but how items of unregisted purchases ....

Fast Track Merger U/s 233 of Companies Act, 2013 - TaxGuru.

Jan 10, 2019 . Section 233 of the Companies Act, 2013 read with Rule 25 of The Companies (Compromises, Arrangements and Amalgamations) Rules, 2016 came into force w.e.f. 15th December 2016.It provides the concept of simplified merger. Under Companies Act, 1956 all the mergers and restructurings had to go through with lengthy proceedings, intervention of High ....

Insurance Audit for Insurance Companies – Enterslice.

The remuneration paid to an agent is made through commission. The remuneration amount is calculated by applying a percentage to the premium collected by the agent. The commission is paid to the agents for the business procured, and it is then debited to commission on Direct Business Account. Insurance agents usually solicit the insurance business..

Corporate Law Adviser - CLAonline.

levy of goods & services tax (gst) on the fees payable to sebi ... [2022] 167 cla 431 removing general committee of the club and appointing persons as directors to constitute general committee - is it in conformity with the powers of the tribunal conferred under section 242 of the companies act, 2013? ... managerial remuneration to directors ....