CAclubindia Articles

Critical compliance for 2017-18 error rectification in GSTR1 September return

Posted by CA Nilesh Mahajan 01 April 2019 40984 Views

It has been a year since the roll out of GST in India. Time has come for taking stock of transaction undertaken during the period July 2017 to March 2018 and ta...

Extension of due dates, a tool of politics in India

Posted by PRADEEP KUMAR GARG 01 April 2019 17587 Views

Dear Friends,As an accountant in the industry, I realize that the main reason of extension of due dates of filing of tax returns in India almost every year is s...

RFD-01A for Refund on account of CGST & SGST

Posted by Shashank kothiyal 01 April 2019 4715 Views

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve

Is Internal Audit right choice for your career?

Posted by CA Anurag Gupta 01 April 2019 25958 Views

Hey Fellas! If you feel that Internal Audit is your choice for career or if you wanna know more about Internal Audit and its future prospects, then this article...

TDS & TCS provision in GST w.e.f 1st Oct 2018

Posted by Sandeep Rawat 31 March 2019 25248 Views

Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go

GST-TDS @2% on supply made to Government entities w.e.f 1st Oct 2018

Posted by CA Umesh Sharma 31 March 2019 8326 Views

Arjuna (Fictional Character): Krishna TDS is being made applicable under G

FAQs on TCS

Posted by Shashank kothiyal 31 March 2019 3602 Views

Frequently Asked Questions on TCS In this article we will see the FAQ�s related to Tax collector at source (TCS) under GST. The whole overview related to

Impact of GST on Educational Sector

Posted by CA Neelima Kotha 30 March 2019 17527 Views

Pre-GST law for Educational Institutions 'Educational Institution' means an institution providing pre-school education and education up to higher se

Be calm and prepare well for Nov 18 Exams

Posted by CA Anurag Sharma 30 March 2019 13287 Views

As, the time of exams approaches, the pressure starts to mount on students. My fellow members who are taking these exams must be feeling the heat too.There will...