M/s BKC and Associates

Required Article Trainee for our office based at Kadru, Ranchi.

Required a person having exposure of Tally, Income Tax and GST.

Form PMT - 09 is available on GST portal. Now, taxpayer can transfer the cash
balance available under one head to another head of tax i.e. from CGST to SGST or interest or penalty or vice versa which means GST deposited under wrong head can be corrected.

CA Bipin Kumar Singh
BKC and Associates
Chartered Accountants

ICAI Global Webinar - Impact of Covid-19 pandemic on Reporting and Assurance - 13th April, 2020.

Source: https://www.icai.org/new_post.html?post_id=16437&c_id=240

CA Bipin Kumar Singh
BKC and Associates
Chartered Accountants

MCA has issued clarification of COVID-19 related Frequently Asked Questions (FAQs) on Corporate Social Responsibility (CSR).

Important Point to Note: Donations Made to PM Cares Fund is eligible for CSR while Donations made to States are not eligible.

Source:http://www.mca.gov.in/Ministry/pdf/Notification_10042020.pdf

CA Bipin Kumar Singh
BKC and Associates
Chartered Accountants

www.mca.gov.in

MCA has issued Clarification on passing of ordinary and special resolutions by companies under the Companies Act,2013 and rules made there under on account of the threat posed by Covid-19.

Source:http://www.mca.gov.in/Ministry/pdf/Circular14_08042020.pdf

CA Bipin Kumar Singh
BKC and Associates
Chartered Accountants

www.mca.gov.in

ICAI - Request for relaxation in statutory filings/audit and other compliances by 60 days due to Pandemic Coronavirus - (12-04-2020)

https://www.icai.org/new_post.html?post_id=16440&c_id=240

CA Bipin Kumar Singh
BKC and Associates
Chartered Accountants

www.icai.org ICAI’s Members and Student services have been made online, in digitized form on a new platform which works on a Self Service Mode on the Self Service portal (SSP). Application forms are available online now barring a few which will also be available shortly. Kindly visit e-services on www.icai.org....

DIN holders of DINs marked as ‘Deactivated’ due to non-filing of DIR-3KYC/DIR-3 KYC-Web and those Companies whose compliance status has been marked as “ACTIVE non-compliant” due to non-filing of Active Company Tagging Identities and Verification(ACTIVE) eform are encouraged to become compliant once again in pursuance of the General Circular No. 11 dated 24th March, 2020 & General Circular No.12 dated 30th March 2020 and file DIR-3KYC/DIR-3KYC-Web/ACTIVE as the case may be between 1st April, 2020 to 30th September, 2020 without any filing fee of INR 5000/INR 10000 respectively.
CA Bipin Kumar Singh