CAclubindia Articles

30 Days time for IRN w.e.f 1st Nov 2023: Issues and Pointers

Posted by Vivek Jalan 15 September 2023 2648 Views

As the unscrupulous elements find out new ways of gaming the system, so do the GST Authorities keep on tightening the loopholes. The genuine taxpayers have to bear the brunt of these stringent measures

How should small companies manage GST compliance?

Posted by Ishita Ramani 15 September 2023 3816 Views

This article will explain "How can small businesses deal with GST compliance?" as well as the reasons for challenges in maintaining GST compliance and the GST Compliance checklist for a taxpayer.

Accounts Payable Management

Posted by CA Ajay goel 14 September 2023 12586 Views

Accounts payable (AP) is a term used in accounting to describe the money a company owes to its suppliers or creditors for goods and services that have been rece...

Types of Companies under Companies Act, 2013

Posted by Mitali 13 September 2023 13030 Views

The article lists down the main types of companies under the Companies Act, 2013

What are Some Factors to Keep in Mind Before Investing in Gold and Silver?

Posted by Shree 13 September 2023 1980 Views

Investments are a great way to multiply your financial assets. From mutual funds to stocks, there are multiple avenues of investments, and investing in gold and silver is one that the majority of people blindly rely on.

Top 10 Red Flags That Trigger a Tax Audit

Posted by Mitali 13 September 2023 18383 Views

A tax audit is a formal examination of a taxpayer's financial records and tax returns by a government tax authority (such as the Internal Revenue Service in the United States) to ensure accuracy and compliance with tax laws.

Streamlining Tax Credits: How New Form 71 Resolves TDS Mismatch Issues

Posted by Rashmi 13 September 2023 6228 Views

The Central Board of Direct Taxes (CBDT) has introduced Form 71, which allows taxpayers to correct incorrect Tax Deducted at Source (TDS) credits for past financial years

Declaration of no PE in India and Form No. 10F

Posted by Mitali 12 September 2023 47720 Views

No PE Declaration is a certificate provided by a non-resident who earns income from India, such as interest, fees for technical services, or business income.

How to Register on TDS TRACES Website

Posted by Shivani 12 September 2023 4397 Views

TRACES (TDS Reconciliation Analysis and Correction Enabling System) is an online platform in used for the reconciliation of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) statements filed by deductors or collectors with the income tax department.

Comprehensive Guide to Annual Filing Forms AOC-4 and MGT-7

Posted by Affluence Advisory 12 September 2023 5084 Views

We have made an attempt to provide information cum clarification on Forms AOC-4 & MGT-7 for reporting the Financial Statements and Annual Return, respectively, as the Annual Filing is soon approaching.