CAclubindia Articles

GST annual figures for 2018-19 to be reported in Cost Records/ Cost Audit Annexures/ Reports

Posted by CMA Navneet Kr Jain 30 December 2019 2669 Views

Mapping of figures being reported in the GST documents with the other statutory documents has caught the eyes of the taxation authorities. Newspapers are floode...

FAQs on Migration to GST

Posted by Guest 29 December 2019 2437 Views

GST Migration Q1. I am an existing PAN-based Service Tax (ST) and Central Excise (CE) assessee, and wish to enroll in GST. I have business premises and fact...

GST Audit - An overview

Posted by CA S K MISHRA 29 December 2019 8255 Views

INTRODUCTIONGoods & Services tax (GST) is a comprehensive, destination based indirect tax levied on manufacture, sale and consumption of goods & service

TDS under Sec 194-IA

Posted by Suresh Thiyagarajan 29 December 2019 13243 Views

TDS u/s 194-IA relating to Transfer of Immovable Property(IP): The above section requires the transferee (person who purchases the IP) to deduct TDS @1% u/s 194...

Foreign Company - Set off and Carry forward of business loss

Posted by Suresh Thiyagarajan 29 December 2019 9638 Views

Whether set off and carry forward provision applicable to Foreign Company?With the globalization of companies around the world, it is important for the governme...

ACCA - Opportunities as one global qualification!

Posted by Guest 28 December 2019 8658 Views

The Association of Chartered Certified Accountants (ACCA) is a UK based prime accounting body that was establishedin1904. ACCA is a global qualification for Cha...

Easy steps to start investing in share market

Posted by Vikash Maheshwari 28 December 2019 7528 Views

Sometimes I wonder , If I could go back in time, what would I do differently and make life more meaningful. I am sure many of you would be thinking about this ,...

Annual Return on Foreign Liabilities and Assets Reporting by Indian Companies

Posted by Ram 28 December 2019 5052 Views

IntroductionAnnual return on Foreign Liabilities and Assets has been notified under FEMA, 1999 and it is required to be submitted by all the India resident comp...