IT is Said that a COMPANY's Knowledge is also known by what they see, do, and say in public. So, here we are , we present to you, some important Landmark Seminars, or events where the MLG Team contributed to the Knowledge in Public Domain. MLG Associates, working for clients in New Delhi, Faridabad, Noida, Gurgaon, Himachal Pradesh, and so on. Some recent news about our work.
TDS 194R – TDS on Perks like Travel vouchers, Gold Coins, Cars, Freebies Do you sometimes give Gifts to your Customers ? on Diwali ?...
Read More...GST on Tool Amortisation – Plastic moulding Dies Moulds Discussion on Circular no.47/2018-GST Source circular at the Govt Website CBIC : https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_No.47.pdf The Circular...
Read More...Important Suggestions : 26-4-2022 TDS – Double Rate for Non-Filers This law started first time from 1-7-2021 , so this FY 21-22 was the first...
Read More...Capacity Building Workshop “Important To-do things in Accounts Department in April 2022” organized by IamSMEofIndia Sh. M L Gupta, Founder MLG Team, graced the Dias...
Read More...Strange , but True. The Learned Govt of India, officers of the TDS Dept have invoked a decade old rule… they are sending these emails,...
Read More...Did you know ? You can help your staff “age” with grace… give them safety of regular Pension in Private sector too. You run a...
Read More...MLG looking forward to 5 more team members in the Audit Division, including Audit from GST perspective, TDS perspective, Accounting cross checking, MIS Reports, Monthly...
Read More...Budget 2022 : Now 240 days … given ( upto 30th November of next year )…. for the missing ITC of last year GST Good...
Read More...Budget 2022 : Do you know ? Corporate Income tax Rate is just 15%, if you set up a New Manufacturing Company anywhere in India...
Read More...Budget 2022 : Section 14A Disallowance for Expenditures related to Non Business Investments Factors in mind Sometimes, the company may invest funds in somethings like...
Read More...Budget 2022 : Facility to Revise old Income Tax Returns Factors in mind Earlier, The Normal Time to Revise IT Returns had fallen to just...
Read More...What is Form GST DRC-03? FORM GST DRC-03 is a digital intimation of payment made by the taxpayer voluntarily or made against show cause...
Read More...GST on Print Media Advertisement Short Summary If Only Advertisement Space : 5% GST If Only Artwork Creative Charges : 18% GST If composite service...
Read More...Dear Members and Friends, There is a Problem. Hence this Post. This is regarding the recently rising Problem of “Vanishing” Vendors, leading to big losses...
Read More...Tax ALERT Dear all Next month first week will be largely Holidays, Due to Diwali , Bhai Duj, Vishwakarma Puja, Chat Puja and other festivals...
Read More...Format of Letter to be issued to Customers for GST 2A queries We all know that GSTR2A reconciliation is very important. And if the...
Read More...GST Rate Change for Corrugated Box, Mono Cartons, Calendars, Commercial Printed material Notification No 8/2021 – Central Tax (Rate) Released to Public on 30-9-2021 Effective...
Read More...SOP for CA Certificates Dear MLG Patron, we at MLG believe in being a part of your extended Team. We are there to make your...
Read More...Dear Team, Work is being started for GSTR-1 data in next 2 days. Please do your internal checkup of Debit note, Credit note, E invoice,...
Read More...TDS Deposit Working Dear Team, Work is being started for TDS Calculations data in next 2 days. Please do your internal checkup of 100% Purchase...
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