CAclubindia Articles

Benami Transactions Act complete overview including amendments

Nitesh bind 12 December 2018 at 11:51

Recently, Govt. has introduced a law which has given a sudden jolt to the real estate sector. But the fact is, it is not only the real estate sector which would..

Del Credere agent under GST

CA. Heet Shah 12 December 2018 at 11:51

Del Credere agent under GSTThere were various presentation received from the industry by GST Board, regarding the scope and ambit of the principal agent relatio..

Solution for Problems faced by taxpayer for filing Profession Tax Return!

CA Umesh Sharma 12 December 2018 at 11:51

Arjuna (Fictional Character): Krishna, the government recently has published

New Dimensions to GST Annual Report & GST Audit

CMA Navneet Kr Jain 11 December 2018 at 11:10

The article is an attempt to explore the untouched areas in the GST Audit arena. The companies have started the GST audit processes and are focussing on GSTR 9 ..

Unregistered 'fixed establishment'- Impact in GST

Madhukar N Hiregange 11 December 2018 at 11:04

GST needs one to register in the State/s where one provides taxable supplies. (section 22)This is in line with the principle of registration in the place of con..

Intricacies of outward supply for filling up GSTR-9 and 9C

Bimal Jain 10 December 2018 at 13:47

Amidst the clamour to extend the deadline of filing GST Annual Return and Reconciliation Statement in Form GSTR-9 (for normal taxable person) / Form GSTR-9A

A quick complete summary on TDS

Nitesh bind 10 December 2018 at 13:43

In some manner, all of us must have somehow come across the Tax Deductions, be it on Salary, on Fees or any other kind of payments. But people are very less awa..

Revenue recognition under IND-AS and IFRS

CMA Ramesh Krishnan 10 December 2018 at 13:43

Revenue recognition under IND-AS & IFRS � Comparative overview IFRS-15 IAS-115 Applicability Applicable all t

Charging section of CGST Act - Sec 9

Vikas Sharma 10 December 2018 at 13:43

Introduction:Charging section of the CGST act only deal with collection of CGST. As per CGST Act 2017 there shall be levied a tax called �Goods and Servic

Questions deserving attention by ICAI, MCA and RBI

P.R. Sethuraman 10 December 2018 at 13:43

Introduction:There appears to be a conflict of approach among ICAI, MCA and RBI among Five issues raised in the Tabular Format underneath along with the require..