CAclubindia Articles

Date of liability w.r.t to JDA entered in pre-GST regime

Posted by CA Monika Motta 09 April 2020 2459 Views

JDA is an agreement entered between the landowner and the developer wherein the landowner would provide the right to the developer to develop the land, in return for the construction services to be provided by the developer.

Queries related to ITR Filing

Posted by Guest 08 April 2020 14152 Views

This article deals with Queries related to ITR Filing

ITR Filing: 6 key changes in ITR-1 you need to know

Posted by CA Ravi jain 08 April 2020 17362 Views

The Income Tax department has notified the Income-tax Return (ITR) Forms for F.Y. 2019-20 on January 3, 2020. This article covers all the key changes introduced in the ITR-1 for the assessment year 2020-21

ITR-1 and ITR-4: Detailed analysis of changes

Posted by CA Varsha Chopra 08 April 2020 20834 Views

The CBDT notified changes in ITR-1 and IYR-4 for AY 2020-2021. This article summaries all the changes made in Income Tax Return Forms, ITR-1 and ITR-4 after the notification regarding relaxation granted by CBDT vide notification dated 9th January 2020.

File ITR and GST return due date extended

Posted by CA Vivek chaudhary 08 April 2020 5466 Views

The due date to file Income Tax Return for FY 18-19 has been extended to the 30th June 2020 and the due date to file GSTR-3B due in the month of March, April, and May has also been extended to the 30th June 2020. The due date for filing GST Annual Return for the FY 18-19 has also been extended to the 30th June 2020

Reversal of Input Tax Credit (GSTR 9 - Annual Return)

Posted by Shubham Kansal 08 April 2020 14223 Views

Reversals explained in Detail are as Follows- Rule

Time Bomb of late fees of GST return

Posted by CA Umesh Sharma 08 April 2020 7031 Views

Arjuna (Fictional Character):Krishna,during this Diwali the due date of filing GSTR-3B and for payment of tax was on 20th October for the month of September. Fu...

NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability

Posted by Bimal Jain 08 April 2020 3771 Views

NCLT: Directs for access of GST Portal to Corporate Debtor to pay GST liability

GST - Restriction in availment of GST input tax credit under CGST Rules, 2017

Posted by Rohit Kumar Singh 08 April 2020 15745 Views

The Central Board of Indirect Taxes and Customs (CBIC) has issued Circular, clarifying Restriction in availment of the input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017. Here is what businesses should do to cope up with the changes.