CAclubindia Articles
New Dimensions to GST Annual Report & GST Audit
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
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
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
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
Revenue recognition under IND-AS & IFRS � Comparative overview IFRS-15 IAS-115 Applicability Applicable all t
Charging section of CGST Act - Sec 9
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
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...
How I quit my flourishing CA Practice to follow my passion for writing
Many of you must be wondering as to why I quit a successful CA practice for a mere passion? Some of you may be admiring me for this, but many of you must be thi...
Forget 80C; New Budget Promises Higher Take Home Income
Like every year, this time too, taxpayers were hoping for announcements that would reduce their tax burden. One notable speculation was that the government woul...
What is Net Loss? Is Tax Audit Compulsory in case of Loss ?
What is Loss or Net Loss?Generally we know that if Expenses is more than Income, then there Loss occurs. It means,Expenses - Income = Loss (Expense > Income)
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