CAclubindia Articles

SMS/Emails received regarding discrepancy in claiming ITC - GSTR 3B Vs GSTR 2A

Rohit Kumar Singh 03 June 2019 at 11:24

Update Category SMS/E-mails regarding discrepancy in Claiming ITC � GSTR 3B Vs GSTR 2A Update Source Notices by Tax

Interest payable on net or gross tax liability under GST

CA Roopa Nayak 01 June 2019 at 14:00

Introduction Under the GST law, filing of returns, availment of input tax credit, payment of taxes is done on-line through GST portal. All assesses are required..

Corporate compliance calendar for the month of June, 2019

CS Lalit Rajput 31 May 2019 at 18:06

This article contains various Compliance requirements under Statutory Laws. Compliance means �adhering to rules and regulations.� Compliances under:

Startup recognition and deduction u/s 80-IAC and exemption u/s 56(2)(VIIB) of the act

CA Varsha Nanwani 31 May 2019 at 18:04

To promote new startup and make in India, government has taken several initiatives to give benefit to startup and attract fresh fund in startup business. Hereby..

Importance of risk assessment as required in auditing standard

CA Amrita Chattopadhyay 31 May 2019 at 18:03

Developments in business, regulation, corporate governance and user expectations drive change in auditing standards and methodologies, as do changes to the cont..

Disclosures pertaining to remuneration of directors and employees - Section 197(12)

CS CHARU VINAYAK 31 May 2019 at 18:03

Disclosures pertaining to remuneration of directors and employees �Section 197(12) Section 197(12) read with Rule 5 of the Companies (Appointment &

Bank Concurrent Audit

THOTA Venkata Sai Akhil Naidu 31 May 2019 at 18:02

PLANNING & REQUIREMENTS Documents to gather Information / Guidelines before Audit

Analysis of Financial Reporting (CA Final - Old / New) Paper May'19

CA Sumit Sarda 31 May 2019 at 14:33

Analysis of FR CA Final Old syllabus paperThe paper has been lengthy and compared to previous 2 attempts has been difficult. This time ICAI asked questions in w..

Guidance note on substantial beneficial ownership

CS Shailja Tiwari 31 May 2019 at 13:33

MCA has replaced Significant Beneficial Rules 2018 and come up with Companies (Significant Beneficial Ownership) Amendment Rules, 2019 on 08.02.2019 in order t..