CAclubindia Articles

Section 73 and 74 of CGST Act 2017: Demand of Tax

CMA SIVAKUMAR A,ACMA. 01 March 2023 at 09:02

Determination of tax not paid or short paid or erroneously refunded or input tax credit wrongly availed or utilised for any reason other than fraud or any wilful misstatement or suppression of facts

Private Company Compliance Checklist

Team IN Filings 01 March 2023 at 09:02

Important compliances with the existing private companies include director KYC, MSME filings, AOC 4, MGT7, ADT-1, AGM, board meetings, deposit filings, charge filings, DPT 3, director disclosure, and BEN-2.

GST on Advance Payments: Everything A Freelancer Must Know

Hardik Lashkari 28 February 2023 at 15:48

Many freelancers remain unaware of these tax provisions. Because of this, they forget to pay GST on advance payments, resulting in additional interest and late fees.

FAQs on e-invoice system

Suhasini 28 February 2023 at 13:29

Goods And Services Tax e-Invoice System: FAQs

Case Study on FEMA - RBI slapped Rs 125 Crore on Reliance Infrastructure

FCS Deepak Pratap Singh 28 February 2023 at 10:03

The Reserve Bank of India (RBI) has asked the Anil Dhirubhai Ambani Group firm, Reliance Infrastructure (earlier, Reliance Energy), to pay just under Rs 125 crore as compounding fees for parking its foreign loan proceeds worth $300 million with its mutual fund in India for 315 days, and then repatriating the money abroad to a joint venture company.

Tax Compliance Tracker for the month of March 2023

CS Lalit Rajput 28 February 2023 at 09:38

Tax Compliance Tracker - March, 2023

Detecting Fictitious Sales: A Guide to Identifying Red Flags and Protecting Your Business

Rashmi 28 February 2023 at 08:44

Identifying fictitious sales can be a challenging task, but there are several ways to detect red flags that may indicate the presence of fictitious sales.

Would you do battle with a Swiss Army Knife?

Karthik Ganeshan 28 February 2023 at 08:44

Would you still rely on the Swiss Army Knife of MS-Excel for your Financial Consolidation needs?

National Pension System (NPS): Additional Tax Saving Option

Affluence Advisory 28 February 2023 at 08:44

National Pension System (NPS) is a pension cum investment scheme launched by the Government of India to provide old age security to Citizens of India. It brings an attractive long-term saving avenue to effectively plan your retirement through safe and regulated market-based returns.