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GST Compliance Alert: Taxpayers, Beware of Two Critical Dates viz. 15th & 20th October 20

  Mayank Mohanka    14 October 2020 at 10:43

CBIC has recently issued two very significant Notifications, mandating crucial GST Compliances. This makes 15th and 20th Oct, very crucial.



Section 80JJAA: Deduction in respect of employment of new employees

  CA Santhosh Gupta Kethepalli    14 October 2020 at 10:43

In order to promote Employee generation, deduction under this section is given to all Assesses, whose books of accounts are required to get audited u/s.44AB. Know more about the section here.



Intricacies of outbound mergers in India: An analysis

  Sonalika Singh    14 October 2020 at 10:43

The concept of outbound mergers came into fashion after 1991 when globalization emerged in India. Let us analyze the concept and understand its provision in the Companies Act, 2013.



What is the Bajaj Finserv Loan for CAs and how it can help you

  Guest    13 October 2020 at 17:13

What is the Bajaj Finserv Loan for CAs and how it can help you



Chartered Accountancy and Anxiety - How to effectively approach the Nov/Dec 2020 CA Examinations amidst COVID-19?

  Aishna Kukreja    13 October 2020 at 16:58

With barely any time left for your CA exams, we uncover ways to effectively approach the Nov/Dec 2020 CA Examinations and tackle any uncalled stress or anxiety, amidst COVID-19.



Audit Procedures For Fraud Risks Identification In Internal Audit

  CA Amrita Chattopadhyay    13 October 2020 at 15:42

The word 'Fraud” means wrongful or criminal deception intended to result in financial or personal gain. In this article, we have summarised four fraud risks and their corresponding audit procedures.



Practical Case Studies on Tax Payable under the Vivad se Vishwas Scheme, 2020

  Mayank Mohanka    13 October 2020 at 10:04

The due date of making payment of disputed tax was extended to 31.12.2020. Let us discuss the practical Case Studies on Tax Payable under the Vivad se Vishwas Scheme, 2020.



Taxpayers, Correct ITC errors of FY 19-20 before Sept 2020 GST return

  CA Umesh Sharma    13 October 2020 at 10:04

What should the taxpayer keep in mind on the Outward side while filing GST Returns of September 2020 month? Let us discuss this.



Sec-194O: TDS on Payments made to E-Commerce Participants

  CA Piyush Agarwal    13 October 2020 at 10:04

According to Section 194O, an e-Commerce operator is required to deduct TDS for facilitating any sale of goods or providing services through an e-Commerce participant. Know more about the section here.



GST - Impact of Clarifications Issued on GSTR-9 & 9C

  CA Nikhil Jhanwar    12 October 2020 at 11:09

Ministry of Finance issued a Press Release on 9th Oct, 20 issuing certain clarifications while filing GSTR-9 & 9C for F.Y. 2018-19. Let us understand the impact of those clarifications.