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.
RCM on GST on Metal Scrap Purchase from Unregistered Persons, Also TDS Starts for Registered Suppliers This is a Big News. First Time Ever. Govt...
Read More...Advisory on Bank Account Validation on your GST Portal Validate your Bank, or your GSTR-1 will get STOPPED – Advisory GST dept notification alert Your...
Read More...Ideas and model clauses for the Audit Trail Qualifications…. in Audit Reports Small Company with semi dormant , like non moving companies, with no operations…....
Read More...What the topics, that a MLG team HOD must cover in the Financial Review Meeting ( Note : This is an internal SOP.. .. the...
Read More...Bogus Purchases case study – Addition of full purchase or only Profit component ITO Vs SP International Whether in case of bogus purchases, the addition...
Read More...ACIT Vs Varun Resources Ltd Whether as per settled precedent, provisions of IBC 2016 prevail over provisions of Income Tax Act – YES: ITAT Whether...
Read More...There was a recent Decision in case of a Writ Petition No. 405/23 Karnataka HC. If life certificate is not submitted by pensioner; before stopping...
Read More...GST Rate Change for Corrugated Box, Mono Cartons from 18% to 12% Notification No. 02/2024-Central Tax (Rate) Released to Public on 12-7-2024 … Effective...
Read More...Tax ALERT This is normal yearly Quarterly SOP. Nothing new. But sending this reminder only for ready reference. We all know that we must...
Read More...Conditions in GST for Export indirect … Deemed Exports via Merchant Exporter…0.1% GST is not your “Right”, unless you do these duties. Terms and conditions...
Read More...Last Date was 15-5-2024 .. Hope you have already paid the MSME’s of last year fully. Alert dated 14th May-2024 at — 9 pm ...
Read More...Dear MLG Team members and dear ICAI Students, as per ICAI Guidelines, a Audit Programme is good to start with now what things you must...
Read More...REGULARISATION OF “ADDITIONAL” DIRECTOR ? Appointed a Family member as Additional Director during the year ? Query in your mind ? How to make this...
Read More...Cost of Closing a Pvt Ltd company vs LLP, ? Want to Close down a new Company or LLP ? What are the Advantages and...
Read More...Last few days left.. Be Alert … Some ideas and Tips in MSME 43B(h) -Income Tax Alert dated 20th April-2024 at — 4 pm Hope...
Read More...Tax Residency Certificate or TRC is a important document in International Taxation Many times when an Indian Business makes payments to Non Residents, the Rate of...
Read More...Does this Vigilance Mechanism apply to the Private Limited companies ? Answer is Yes, it does apply in some cases There is another compliance that...
Read More...Want to be systematic ? Want to reduce Wastages ? Want to prevent Leakages ? Want to do Preventive Action plan How to Account for...
Read More...EPS in AS-20, how to implement in MSME balance sheets Practical aspect in case of Bonus Shares Since in Reference : MCA website : https://www.mca.gov.in/Ministry/notification/pdf/AS_20.pdf...
Read More...Equalisation Levy 2020 E commerce Service Provider 2 percent cases However, as of April 1, 2020, the Indian government has extended the scope of the...
Read More...Can a person be member of Multiple HUF’s ? Is it safe to be part of multiple HUF’s ….. Watch this … for some judgements...
Read More...Like to know the steps required for a amicable and systematic change in the Statutory Auditors … in your Private Limited Company ? [Academic discussion...
Read More...Gift from HUF to its members ? Taxes ? Status ? Legal position ? Gifts permitted by HUF to its members satisfying to the conditions...
Read More...Good News. Indian Government modifies Article 13 of DTAA for FTS. This is relating to Royalties and Fees for Technical Services with Spain The Central...
Read More...Last few days left.. Be Alert … Some ideas and Tips in MSME 43B(h) -Income Tax dated 21st-March-2024 : 9 am Try to pay all...
Read More...Ideas for better CSR compliance. Useful for Small and Medium Companies, Good & “Practical” ideas. CSR – Do’s and Dont’s – latest Notifications, guidelines ,...
Read More...Tips in MSME 43B(h) -Income Tax dated 2-March-2024 : 9 am Have you made your Financial Budget to pay all eligible MSME vendor’s : Arrange...
Read More...Partnership Deed : Things to remember in documentation Sirs, Use a proper template of Partnership Deed Try to incorporate the stamp paper in the document...
Read More...Webinar on Zoom. – Important MSME : 43B(h) : New income tax provisions … Powerpoint and study material of the webinar … at the bottom...
Read More...Advisory to MLG Clients : GST on Corporate Guarantee , GST on personal Guarantee What is the final position on Corporate Guarantee Fee or Directors...
Read More...Budget 2024 — Union Budget to continue towards a Great India, without any more taxes Interim Budget 2024: FM proposes Corpus of One Lakh Crore...
Read More...PAYTM was a Success story But now in a Problem . PAY-TM …. a Pioneer but now a Chinese JV Bank in India No New...
Read More...Tax ALERT This is normal yearly Quarterly SOP. Nothing new. But sending this reminder only for ready reference. We all know that we must...
Read More...Do you know that you can make a Single Challan for TDS –across – All sections, use upto 3 years Even today, some companies are...
Read More...Income earned from providing IT services to Indian customers is taxable in India due to use of service in India: ITAT The Income Tax Appellate...
Read More...Diwali Expenses – Allowed in Income tax or not ? ITC or not ? What is the Correct accounting SOP ? this question comes up...
Read More...AS-7 Construction related Contracts How to do the Costing provisions We Created this new page to help people who face the problem of a) Retention...
Read More...What is the Change in GST ? vs from 1-Oct-2023 ? , what to do. ? Mix up on the social media, If you are...
Read More...Tax ALERT This is normal yearly Quarterly SOP. Nothing new. But sending this reminder only for ready reference. We all know that we must...
Read More...Proprietorship vs Partnership vs Pvt Ltd vs LLP, what to do. ? Advantages vs Disadvantages, what to make for a Startup / New Venture ?...
Read More...Interplay of TDS 194Q and TCS 206(1H) — 100% Clarity Attention is drawn to this line in last para of 206(1H) “…..Provided further that the...
Read More...RBI portal for Udhgam – Portal to search for your Missing Fixed Deposits and Bank accounts On 17th August 2023, the Governor of the Reserve...
Read More...TDS Not Applicable on Payments Made to HUDA on Behalf of State Government: ITAT This was a big problem for businessmen in Haryana. The HUDA...
Read More...What to do when you are leaving India for Job overseas ? Are you Resident ? Non Resident ? Not Ordinary Resident ? Query in...
Read More...Very Imp Decisions taken in 50th GST council meeting today. 11-7-2023 Brief given below 1. Transporters will not be required to file declaration for paying...
Read More...This is new mandatory return (called SURVEY) for all IT & ITES companies No Govt fees but required BY BOTH company and non-companies provisional figures pls...
Read More...Sir There is a possibility of a Special Tax saving… possible for companies covered in Provident Fund You are ‘ to some extent so, if...
Read More...Stock Audit Report Format — Ready to use….. Click the Google Drive link below, to use the MLG Suggested user friendly format of the Stock...
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