CAclubindia Articles

TDS Obligation under existing law and under GST

Posted by Aravind 23 November 2017 14136 Views

The following article contains a brief analysis of the TDS obligation under existing laws and GST: TDS obligation (Section 51 of the CGST/SGST Act)...

Accounting of Investments using Tally

Posted by praveen 23 November 2017 39731 Views

Accounting of Investments using Tally I am pretty sure that many of the readers who clicked to view this post have some interest in investments. This article is all about shares and mutual funds and accounting for it using tally. I would like to

Note on Latest Developments in the GST (122nd) Bill

Posted by Shivani 23 November 2017 8056 Views

On 6th May, 2015, GST bill was passed in Lok Sabha. As demanded, the bill was sent to the Rajya Sabha Select Committee headed by Shri Bhupender Yadav for review. Based on suggestions made by the Department of Revenue, State Governments, experts and

Filing of returns under the GST law

Posted by Alok Patnia 22 November 2017 22479 Views

Every taxable person registered under the GST Act has to furnish the details of sales/services provided, purchases/input services and tax paid and collected the...

Taxation of goods & services simultaneously under CGST and SGST

Posted by Varsha singh 22 November 2017 8017 Views

Dual level of GST application with illustration

GST Transition - Carry forward of ITC on Stock held on appointed day

Posted by Varun Chadha 22 November 2017 17506 Views

Carry forwarding of existing ITC of the stock held on the appointed day is the first basic step that a business house needs to look into for a smooth transition...

Solved paper for CA Final Indirect Tax May 17 Exams

Posted by SPRao 22 November 2017 13366 Views

Suggested answers for Indirect Tax Laws (CA Final) Paper for May 17 Exams

Preparing and filing service tax return

Posted by Shekhar Gupta 22 November 2017 7132 Views

The Service Tax has been levied through the Finance Act, 1994 and Service Tax Rules, 1994.Currently, the rate of service tax is 15%.

Understanding your Institute

Posted by CMA Raveendranath 21 November 2017 14729 Views

Firstly, I would like to thank all the members of CAClubIndia who took out some time to read my first article (http://www.caclubindia.com/articles/pass-ca-cwa-cs-exams-without-fear-and-tears-part-1-8545.asp) on how to Map and Set our Minds. As commit