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GSTR 2A vs. Books Reconciliation Problems and Solutions

Posted by Mudit Goyal 23 November 2019 35940 Views

Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit...



IMPAIRMENT OF ASSETS UNDER IFRS

Posted by Dilip K Raina 24 May 2010 35922 Views

IMPAIRMENT OF ASSETS UNDER INTERNATIONAL FINANCIAL REPORTING STANDARDS(IFRS)-A VIEW While some of our professional brothers will be updating their knowledge to be ready for the implementation of IFRS from the next financial year the need of the hou



Lessons learnt during my CA Life

Posted by Anurag Pandey 29 March 2014 35922 Views

Hi Everyone. I am back!! Firstly, a warm hug and bada wala thank you to all those who read and liked my first article The Day and the Way I cleared my CA. Frankly, I was not expecting so many people to read my first article. It&



Tax Planning in Service Tax

Posted by Madhukar N Hiregange 17 August 2015 35917 Views

IntroductionService tax concepts have undergone drastic changes from the day of its introduction. It all started with 3 services. Now it is very hard to find a service which is not liable for service



Net Working Capital - Networking of Capital

Posted by CA S.SAIRAM 19 March 2013 35895 Views

NET WORKING CAPITAL Networking of Capital: Reduction of Net working Capital requires understanding the networking of Capital. At the threshold we all are aware that Net working capital is the difference between Current asset and Current lia



To Differentiate between TDS under section 194C and 194I

Posted by CMA Jitendra Singh 04 September 2008 35891 Views

As we well aware , the deduction of tax at source (TDS) is happening for various payments made for services received in site under related sections of Income Tax Act. But, there may be chances of overlapping on provisions of tax deductions under sec



Critical analysis of Section 185 and Section 186 of the Companies Act, 2013

Posted by Krishan Singla 16 November 2015 35880 Views

Critical analysis of Section 185 and Section 186 of the Companies Act, 2013Section 185 of the Companies Act, 2013 ( herein after referred as the Act ) deals with giving of loans to directors and others and section 186 of the Act deals with giving o



Common questions Sahaj and Sugam

Posted by sunil 22 April 2011 35860 Views

1. Why are the forms being Modified Key Imperatives? Centralized Processing Centers have been set up all over the country with the primary objective of processing returns on a bulk processing basis instead of case by case Processin



Annual Return- Section 92 of the Companies Act, 2013

Posted by Sudish Kumar Gupta 28 September 2015 35851 Views

Dear Members..Section 92 of the Companies Act, 2013 corresponds to section 159, 161 and 162 of the Companies Act, 1956 and seeks to provide that every Company shall prepare an annual return containing certain particulars such as registered office, pr



Traverse from Indian CA to Australian CPA

Posted by CA Neha Bhuwania 20 May 2014 35830 Views

Having looked at that pink screen which says you have passed in your CA Final is a big day with life time remembrance for any Chartered Accountant. However, the next question is “What next”? Trust me, the real life starts post that D day.




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