Gst Applicability On Directors Remuneration Report

GST RCM on Director’s Remuneration - TaxGuru.

Jun 12, 2020 . Circular No - 140/10/2020 - GST dated 10 th June 2020 clarifying GST applicability under RCM on Director's Remuneration. Now to put an end to all the doubts and confusion over applicability of GST on services supplied by directors to companies, the Government has issued Circular No - 140/10/2020 - GST dated 10th June 2020 (Circular ....!&&p=b8c99141d0ab39dfJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTEwMw&ptn=3&hsh=3&fclid=6683c583-1d61-11ed-aa63-c442bbcc4bd1&u=a1aHR0cHM6Ly90YXhndXJ1LmluL2dvb2RzLWFuZC1zZXJ2aWNlLXRheC9nc3QtcmNtLWRpcmVjdG9ycy1yZW11bmVyYXRpb24uaHRtbA&ntb=1.

Disclosure of Remuneration in Board of Directors Report.

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 ....!&&p=22c575845e05c4bcJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTEyMg&ptn=3&hsh=3&fclid=6683ea47-1d61-11ed-aef5-d1fb1e7e7569&u=a1aHR0cHM6Ly90YXhndXJ1LmluL2NvbXBhbnktbGF3L2Rpc2Nsb3N1cmUtb2YtcmVtdW5lcmF0aW9uLWluLWJvYXJkLW9mLWRpcmVjdG9ycy1yZXBvcnQuaHRtbA&ntb=1.

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..!&&p=5ca97c81b199e7edJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTE0MQ&ptn=3&hsh=3&fclid=6683fd05-1d61-11ed-a757-4732e9876fb4&u=a1aHR0cHM6Ly9jbGVhcnRheC5pbi9zL2luZGVwZW5kZW50LWRpcmVjdG9ycy1hcHBsaWNhYmlsaXR5LXJvbGVzLWFuZC1kdXRpZXMv&ntb=1.

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)].!&&p=7990b67298d6f79fJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTE3OA&ptn=3&hsh=3&fclid=66840ed0-1d61-11ed-813a-6f1cc965364b&u=a1aHR0cHM6Ly9jbGVhcnRheC5pbi9zL2Nhcm8tMjAxNi1yZXBvcnRpbmctcmVxdWlyZW1lbnRzLw&ntb=1.

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 ....!&&p=d947fed94082849dJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTE1OQ&ptn=3&hsh=3&fclid=668421ed-1d61-11ed-8c41-f2641797083f&u=a1aHR0cHM6Ly93d3cudGF4bWFuYWdlbWVudGluZGlhLmNvbS92aXNpdG9yL2FjdHNfcnVsZXNfcHJvdmlzaW9ucy5hc3A_SUQ9NTUx&ntb=1.

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.!&&p=2f5bb5c385190f91JmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTE5Ng&ptn=3&hsh=3&fclid=66843422-1d61-11ed-b036-15f89dc2b8b4&u=a1aHR0cHM6Ly9hdG9sbC50YXhzdXRyYS5jb20v&ntb=1.

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.!&&p=4198c5280f9cde18JmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTIxNA&ptn=3&hsh=3&fclid=66844622-1d61-11ed-a875-623511f2baa7&u=a1aHR0cHM6Ly93d3cuaXJhcy5nb3Yuc2cvdGF4ZXMvd2l0aGhvbGRpbmctdGF4L2Jhc2ljcy1vZi13aXRoaG9sZGluZy10YXgvb3ZlcnZpZXctb2Ytd2l0aGhvbGRpbmctdGF4LShXSFQp&ntb=1.

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 ....!&&p=cfe776eeb0d90dccJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTIzMg&ptn=3&hsh=3&fclid=668457f3-1d61-11ed-b234-7e98b2bbb7c9&u=a1aHR0cHM6Ly93d3cuY2xhb25saW5lLmluLw&ntb=1.

Form 3CD - A Detailed Analysis - CAclubindia.

Dec 30, 2020 . The tax auditor is required to report the amount of such tax paid by the employer, in case it is debited to the profit and loss account under clause 21(b)(viii). 21(c) Amounts debited to profit and loss account being, interest, salary, bonus, commission or remuneration inadmissible under section 40(b)/40(ba) and computation thereof;.!&&p=0d9d1f52eef842e0JmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTI1MQ&ptn=3&hsh=3&fclid=66846a17-1d61-11ed-a3e2-0db39cb572bc&u=a1aHR0cHM6Ly93d3cuY2FjbHViaW5kaWEuY29tL2FydGljbGVzL2Zvcm0tM2NkLWEtZGV0YWlsZWQtYW5hbHlzaXMtLTI1MTYwLmFzcA&ntb=1.

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..!&&p=499d897086aeaf4eJmltdHM9MTY2MDY1Mzk2OSZpZ3VpZD04NzM2ZmQyZi0wNjA0LTRlNWItOTAxMy03ZTY2YjQ1NTVmZmUmaW5zaWQ9NTI2OQ&ptn=3&hsh=3&fclid=66847cc7-1d61-11ed-a52d-977c035ca8cc&u=a1aHR0cHM6Ly9lbnRlcnNsaWNlLmNvbS9pbnN1cmFuY2UtYXVkaXQ&ntb=1.