This is the special Session for Important Changes in GST, TDS, TCS, ROC topics
Dated 12th Nov 2024 (Tuesday )
for Managing Directors/ Promoter Family members / GM Finance / and Accounts Department Team for action points
Date : 12-11-2024 ( Tuesday )
Time : 3.00 pm to 5.00 pm.
Speakers : Mr Sangeet Kr Gupta, CA , Mr Puneet Gupta, CA, Mrs Mayuri Gupta, CS, and Mr Rakesh Khandelwal, CA
Zoom Link
Join Zoom Meeting
https://us02web.zoom.us/j/6227508445?pwd=thh7FSaFm3tzWUvEwMQ2PaDNC1lrpx.1&omn=84669276030
Agenda
Recent Changes relevant for MLG – Finsys Clients
Income tax topics
- TDS rate changes ( yes , there are many )
- TDS on partners Salary and Interest, from when ?
- Income tax Amnesty VSVS Scheme for past disputes
- Some Changes in Income Tax Laws and Rules ( important ) example: Schedule FA in ITR, Budget 2024 and Budget 2025.
ROC Topics
- Compulsory DeMat of shares by Pvt Ltd Company over Rs 40 Cr.
- Cost Audit mandatory for whom ? Important
- CSR for FY 24-25. Do’s and Don’ts, some suggestions.
GST Topics
- GST on Corporate Guarantee
- RCM on Rent on Property – Residential and Commercial
- RCM Invoices mandatory and their Serial number….
- TDS GST 2% on Metal Scrap purchase from market
- RCM GST on metal scrap purchase
- GST waiver of Interest and penalty scheme
- E invoice older than 30 days ( new locks )
Finsys Topics
How to do some of the above in Finsys ERP. And Some other points based on time availability
Speakers : Sangeet Kr Gupta, CA, / Puneet Gupta, CA / Rajesh Khandelwal, CA
Join Zoom Meeting
https://us02web.zoom.us/j/6227508445?pwd=thh7FSaFm3tzWUvEwMQ2PaDNC1lrpx.1&omn=84669276030
click here for the Recorded ZOOM VIDEO OF Previous Sessions
Finsys Zoom Seminar dt 31st March 2021 – E invoice, Audit Trail, 10 other topics
Important notes… these TIPS will reduce a lot of pressures and efforts for your team
This are the excerpts of the seminar dt 31-3-2021
Webinar on Zoom. – Important MSME : 43B(h) : New income tax provisions …
Powerpoint and study material of the webinar … at the bottom of this page
What to do ? How much tax provision to make ? Pay additional tax ? Pay vendors in Time ? What to communicate ? How ? Future expectation ?
Thanks to all attendees.
It was a Successful Zoom Session Date 17-Feb-2024 (Saturday) 3.00 pm onwards upto 4.40 pm.
This was a good Zoom Meeting with over 260 screens online live ( with about 500 expected audience )
Agenda :- 43B Amendment on Disallowance of Expenses on Unpaid Bills to MSEs. What Businesses should do?
Must be watched by : MD, All Directors, Promoter Family member, GM – Finance, Accounts & Taxation Dept Team members,
Also your Purchase Department, who interact with Suppliers.
AGENDA
What is the Law ? How it will affect you ?
Provision for Additional Taxes this year ? Plan for Retention Money ? Plan for Disputed money’s ?
Evidence of Communication with the Suppliers ?
Traders as MSME ?
How to reply to your Customer yourself ?
Annual update of the MSME number / website ?
Any Queries .. Contact us at contact us page
MLG Zoom webinar MSME Act . How this affects you, How to manage the situation ? Be Ready. Solutions – How Good and How Bad ?
Try to Watch this session jointly with your team, in your own conference room… since joint discussion may continue after this IMPORTANT Zoom session.
What to do ? How much tax provision to make ? Pay additional tax ? Pay vendors in Time ? What to communicate ? How ? Future expectation ?
Google Drive link for the Powerpoint presentation of the Session by Mr Sangeet Kr Gupta.
keywords : MLG Zoom Seminar MSME Act 43B(h) income tax disallowance and solutions,
What to do ? How much tax provision to make ? Pay additional tax ? Pay vendors in Time ? What to communicate ? How ? Future expectation ?
