NZEE CorpBiz Professionals LLP

06/02/2024

https://youtu.be/RsVs8dpgWuo?si=8Gi4WOE5P46aNNGy

पूरे वीडियो के लिए कृपया ऊपर दिए गए लिंक पर क्लिक करें।

#बजट 2024 के बाद सीए नरेंद्र गुप्ता के साथ चर्चा।

Decoding Budget 2024 by CA Narendra Gupta

28/09/2020

Relaxed!!

24/10/2017

Relief given by Government to GST Taxpayers i.e late fee filing of GSTR-3B for August and Sept. has been waived.

06/10/2017

CA Narendra Gupta :-

GST Council 22nd meeting update:

1. Turnover for composition scheme raised from ₹75 Lakhs to₹ 1 crores.
2. E-way bill provisions deferred till April 2018.
3. Reverse charge to be abolished till 31.03.2018.
4. Quarterly returns for taxpayers with annual turnover less than ₹1.5 crores. Tax to be paid on monthly basis.

.🙏
[06/10, 18:37] GST council main major decisions taken today :
1. Tax reduced on clothes to 5% from 12%.
2. 60 items tax reduced to 5% from 12%.
3. Restaurant Tax reduced to 12% from 18% GST.

06/10/2017

Soon Relaxation and News Of Today's GST Council Meeting will be updated!!!!

19/09/2017

Guidelines For Changing Email And Mobile Number Of Primary Authorized Signatories Mentioned At The Time Of Enrolment Or New Registration.

The steps which need to be followed by the user taxpayer for changing of email and mobile number: –

Step-1: Login to GST portal (http://www.gst.gov.in/) with your user id and password.

Step-2: Click on the registration bar and select the non-core amendment.

Step-3: Click on the authorized signatory tab.

Step-4: Add new authorized signatory whose email and mobile number user wants to use.

Step-5: Go to verification tab and submit the application.

Step-6: After submission of application please wait for some time ( 15 minutes).

Step-7: Login again with user id and password.

Step-8: Go to the authorized signatory tab – deselect the primary authorized signatory check box.

Step-9: Select the newly added authorized signatory as primary authorized signatory (Important: Older mobile and email id will be prefetched by the system. Please ensure to change the mobile and email id to which you want to add.)

Step-10: Go to the verification tab and submit,

[Note: For Company/LLP DSC will be allowed. For EVC submission, OTP will come on newly added email/mobile number]

06/06/2017

NO SHOCKING RATES!!!!

02/06/2017

Industry's last chance to register for GST

With only a month left for the roll-out of the goods and services (GST) tax businesses would have to register on its network in the next fortnight.

Businesses would also be able to amend any mistake made during registration earlier in this window.

Experts said transition of credit and inputs in stock were dependent on being registered with the GSTN. Getting registered early would make the switch easy.

One would, however, be legally liable to register only if operating above a certain limit. In any case, it would be beneficial to register, said tax experts.

It would give businesses the opportunity to avail of tax credit, charge output tax and pass it on to customers, and avoid a cascading impact of taxes under the current tax regime.

Businesses would need to inform customers and suppliers of their registration if the whole value chain had to avail benefits of input tax credit.

“Both suppliers and customers would want registration details. If customers don’t have the registration number of the supplier, they would have to pay taxes on a reverse-charge basis and may not get reimbursement on the tax indicated on the invoice. If the supplier does not have the registration number of the customer, it would be treated as a sale to an unregistered person and the credit will be lost,” said Narayanan.

23/05/2017

Accounting, Book keeping, Income Tax consultancy, Registrations under VAT,Service Tax , GST, Company Incorporation and Firm Registration.

23/05/2017

A NEW ENTRY IN BANKING SECTOR.

Accounting, Book keeping, Income Tax consultancy, Registrations under VAT,Service Tax , GST, Company Incorporation and Firm Registration.

23/05/2017

Paytm Payments Bank launched; 10 points guide on what it means for you:-

Paytm on Tuesday became the third entity after Airtel and India Post to launch the Payment Bank in India. The bank claims to be India’s first bank with zero charges on online transactions, no minimum balance requirement and free virtual debit card. For saving accounts, the payment bank will offer annual interest of 4 per cent and will also be setting up up KYC centers across India to help customers get KYC done. KYC is a mandatory eligibility requirement for a Payments Bank account.
The company while announcing the launch said that the Paytm Payments Bank will be initially available on an invite-only basis. It said in a blog post, “The Paytm Payments Bank will bring a new banking model to the world where an account holder’s money will be absolutely safe. Deposits will only be invested in government bonds that are used for the development of our nation.”
In the first phase, the company will roll out the limited version of the banking app for its employees and associates. A request for an invite can be made by logging onto payment bank website or through the Paytm app.
In a blog post, Paytm has revealed everything one needs to know about its payment bank and more
1. Paytm Payments Bank can accept customer deposits upto Rs. 1 lakh per customer in a savings or current account and offer other banking services like Debit Cards, Online Banking and Mobile Banking. However, it cannot offer financial products of their own, but partner with other banks.
2. Paytm Payments Bank is offering savings and current accounts with a debit card and the ability to make fast and easy payments. It will also help in accessing a range of financial services such as insurance, loans, mutual funds offered by our partner banks with the seamless Paytm experience.
3. An individual’s current Paytm Wallet will now move to the Paytm Payments Bank Limited in the same capacity i.e. KYC wallet as KYC wallet and minimum KYC wallet as minimum KYC wallet. One can continue to use the Paytm Wallet as before without any changes. However, if you have not used your wallet in the last 6 months and you have zero balance, you will be required to login to your wallet again to move to the Paytm Payments Bank.
4. In case a user’s passbook shows older transactions being from wallet under One97, it means that since Paytm Wallet has moved from One97 Communications Ltd. to Paytm Payments Bank Limited as per the RBI directive. The transactions under ‘wallet issued by One97 Communications Ltd.’ are the transactions made before wallet moved to the Paytm Payments Bank.
5. The wallet will now operate under the Paytm Payments Bank and continue to exist and function in the same manner as earlier. In addition to a wallet, one will be able to open a savings or current account with payment bank and access a wide range of financial services.
6. If one doesn’t want to migrate to Paytm Payments Bank, then the wallet will be closed, disabling payments using your Paytm Wallet. Thus, it is a mandatory requirement for movement to Paytm Payments Bank for all Paytm Wallet customers.
7. The Paytm wallet continues to work the same way as before and there will be no impact on your cash flows or the mode of accepting payment. The refunds will come back to the wallet as earlier. It is not mandatory to open an account with Paytm Payments Bank to use the wallet.
8. The Paytm login details continue to remain the same.
9. Withdrawing money from wallet is not allowed as per RBI policies.
10. This is just a transfer of ownership of the Paytm Wallet to a new company called Paytm Payments Bank Ltd. One will now be given an option to open a separate bank account with the payment bank. One can send money to any bank account from your Paytm Payment Bank Wallet.

Accounting, Book keeping, Income Tax consultancy, Registrations under VAT,Service Tax , GST, Company Incorporation and Firm Registration.