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KNOWLEDGE CENTER

Income Tax
  • Income Tax Slab Rates
  • Incomes Tax Rates (Alternative)
  • Residential Status
  • Penalty and Interest
  • Capital Gain & CII
  • Remuneration to Partners
  • Presumptive Taxation
  • Tax Audit Requirements
  • Carry Forward & Set off of Losses
  • Provisions related to Gifting
  • Transfer Pricing
  • Restrictions on Cash Transactions
  • Dividend Distribution Tax
  • Trust Registration under Income Tax Act
Goods and Services Tax
  • GST Registration
  • Taxable Event And Tax Invoice
  • Input Tax Credit
  • E-Invoicing
  • Casual/Non-Resident Taxable Persons
  • Composition / Presumptive Scheme
  • New Returns
  • GST Return Filing Due Date
  • Penal Provisions
  • GSTR-9 & 9C
Regulations & Compliances under Companies Act, 2013
  • Annual Compliance Calendar for Companies
  • Companies Fresh Start Scheme
Regulations & Compliances under Limited Liability Partnership Act, 2008
  • Annual Compliance Calendar
  • LLP Settlement Scheme
COVID-19 Relief Measures introduced by the Govt. of India
  • Direct Tax Measures announced by FM on 13th May, 2020
  • Corporate Affairs

Address - 804A, 8th Floor, Naman Midtown, Senapati Bapat Marg, Elphinstone Road, Mumbai 400013

Contact - +91-22-62295100

Email - office.smca@gmail.com

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