Popular Articles

Recent Changes in GAAR

Rahul Chilal 19 January 2013 at 15:59

Introduction: The Ministry of Finance had come out with General Anti Avoidance Agreement (GAAR) in this buget. But due to its opposition from many quarters especially the FIIs(Foreign Institutional Investors), Government formed a expert Com

An analysis on whole time director

CS Divesh Goyal 09 January 2017 at 10:55

This article discusses the provisions of Whole Time Director

Now File Errorless GSTR-9 With Innovative Tools

Akhil Jain 18 July 2019 at 11:18

A yearly summary of the sales, tax paid on it, purchases, input tax credit (ITC) availed, unqualified credits, refunds and demands refer to GSTR-9.Filing of GST..

Audit By Dept. Officers- CAG- Are they legal?

Madhukar N Hiregange 13 February 2014 at 12:23

The Central Excise as well as Service Tax have been amended post liberalization to follow the self assessment scheme. It means that the return is accepted as correct. However as a check against filing incomplete, incorrect, faulty returns there are p

No disallowance of ITC to Innocent purchase for non payment

Amit Bajaj 08 October 2011 at 13:26

Innocent purchaser cannot be disallowed ITC for non payment of tax by seller-Landmark Judgement by P&H HC The Punjab & Haryana High court has delivered a landmark judgment namely Gheru Lal Bal Chand Vs. State of Haryana and another on 23/0

How to resolve technical glitches while uploading GSTR-9C?

CA Umesh Sharma 20 August 2019 at 10:45

Arjuna (Fictional Character): Krishna, GST department has come out with statistics that only 1% of GST Audit Report

What are your success measures ???

CA Sourabh Agarwal 14 July 2011 at 15:13

Hiii all, If something has to happen, it will be. No matter how hard we try to change things in our favour but something are supposed to be destined. But this doesnt mean that we should stop ourself rather take this as an add-on challenge to

GSTR-9 and GSTR-9C Simplified

Vaishali Dhek 15 November 2019 at 17:09

The Government on the 14th of November decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December 2019 and for Financial Year 2018-19 to 31st March 2020. The Government also decided to simplify these forms by making various fields of these forms as optional.

Is being a Digital Chartered Accountant, a need of the hour?

CA Amrita Chattopadhyay 02 July 2021 at 11:40

The adoption of IT no longer remains a choice. It is critical for the firms to consider effective implementation of IT infrastructure to obtain the desired results.