CAclubindia Articles

Penalty for delayed filing of Income Tax return for AY 2018-19

Member (Account Deleted) 12 April 2018 at 11:01

Finally due date for filing of income tax retuns(ITR) for Assessment year 2016-17 and 2017-18 is over. Now its time to get ready for AY 2018-19 ITR to avoid pen..

Section 80JJAA - Deduction in respect of employment of new employees

Meenu 11 April 2018 at 15:58

Eligibility: An assessee to whom sec 44AB is applicable GTI includes PGBP Intellectual: Individual engaged in business o..

Legal services of advocates liable to GST under reverse charge

Avinash Jeevan Dsouza 11 April 2018 at 11:16

The government has clarified that there is no change in taxation of legal services in the GST era.

Composition Taxpayers need to mention details of Inward Supplies in GSTR 4

Soumya Laha 11 April 2018 at 11:16

Composition Taxpayers need to mention details of Inward Supplies (Purchases) in GSTR 4 from Jan-Mar quarter, FY 2017-18 & information about annual GSTR

A case for relook by RBI for a pointed mechanism to address fraud

P.R. Sethuraman 11 April 2018 at 11:15

A Case for a relook by RBI in the presentation/ disclosures in the Balance Sheet and for a pointed Mechanism to address frauds

All about Section 194IB

Meenu 10 April 2018 at 13:30

An individual or HUF paying rent of more than Rs 50,000 per month is now required to deduct tax at source (TDS). The government recently introduced section 194I..

New ITR-6: Sixteen changes and additional reporting requirement

CA Pradeep Kumar Rajput 10 April 2018 at 11:07

This is being the first year of GST implementation the government has taken bit extra time as compared to the last year in notifying the relevant ITR's. A

How to Prepare for CA Final Law?

CA Arpita Tulsyan 10 April 2018 at 11:07

LAW has always been one of my FAVOURITE Subject and once you also have the same approach & attitude towards the subject, it becomes very easy to score good

GST related issues to consider when finalising books of accounts

TARUN ARORA 10 April 2018 at 11:07

Issue 1: Related Party Transactions The entity shall identify related persons' transactions deemed to be undertaken even without consideration as prescrib

Disputes in GST - How to Avoid?

Madhukar N Hiregange 10 April 2018 at 11:06

GST compliance would be important for any tax compliant entity. In this year of a changing law ( 260 Notifications, 1000s FAQS, Twitter, numerous circular)one..