CAclubindia Articles
Checklist for Reconciliation of Turnover in GST Audit
Part II: Reconciliation of turnover declared in audited Annual financial Statement with turnover declared in Annual Return (GSTR 9)In this part of GST Audit,we ...
Important Insights for GST Audit of Multi-locational Entities
When an Entity has registrations in more than one State / UT, each unit/branch is treated as distinct person in terms of Section 25 of the CGST Act and each of ...
RERA - Overview of the new legislation
One of the most globally recognized sector i.e. the real estate sector ranks 3rd among the 14 major sectors in the country in terms of direct, indirect and indu...
Analysis of Corporate & Economic Laws (CA Final New) - May 2019 Paper
As declared by the ICAI, paper was divided into two parts. Part I consist 30 marks MCQs,which is not available to public domain and therefore, it is not possibl...
Annual return GSTR-9: Challenges, Remedial Actions and Clarifications
Challenges faced by the Taxpayers & Tax Consultants on certain issues in filing of Annual Return i.e. Form GSTR-9 with their practical solutions.
Reporting of Outward Supplies in GSTR-9C
Arjuna (Fictional Character): What details are to be given in GSTR-9C?
No Eway bill w.e.f. 21st June 2019, if GST returns of last 2 months are pending
A new rule 138E was inserted by the Govt vide its notification no 74/2018 dated 13.12.2018, which has salient features as follows:-1. If the GST returns fo...
Arresting MD under GST evasion: Whether Legal?
This article discuses the various requirements of the law to be considered while resorting to arrest the head of the Company. The authors try to analyse the cri...
DIR-3 KYC/KYC web
The Companies (Appointment and Qualification of Directors) Third Amendment Rules, 2019 came into force w.e.f 25th July, 2019 to amend the provisions related to KYC of directors.
TDS on Payment made to the carrier engaged for road transport
The assessee-company was engaged in refining crude oil and storing, distributing and selling the petroleum products, The assessee-company required trucks for road transportation of bulk petroleum products from its various storage points to customers or other storage points. It entered into an agreement with another company for the said purpose.
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