CAclubindia Articles
What is the process to file Form ITR 5?
In this article, we will learn what ITR form 5 is and how to file it.
Higher GST charged by the Vendor: ITC as well as refund available to the recipient
Consider the situation where the input product was chargeable only at the rate of 5% and assesses supplier mistakenly charged higher rate of 18% GST on input for final product, which is chargeable to lower rate of GST of 5%
Impact of Unnotified Form GSTR-2 on ITC Reversal: Analysis of Section 16(4) Time Limit for Belated ITC Claims
Let us take the case of Tvl.Kavin HP Gas Gramin Vitrak vide Order No. W.P.(MD).Nos.7173 and 7174 of 2023 and W.M.P.(MD)Nos.6764 and 6765 of 2023 dated 24.11.2023 to understand the impact of the unavailability of Form GSTR-2 on the Input Tax Credit (ITC) reversal and the analysis of Section 16(4) regarding the time limit for belated ITC claims.
Taxpayers Could Gain the Ability to File Revised GST Returns From 2025
The government is looking for a significant change in the Goods and Services Tax system by considering the introduction of the option for taxpayers to file updated or revised returns.
Company Secretary as a Forensic Auditor
Forensic Audit represents an area of finance that combines detective skills and financial acuity.
IPO for Dummies - Shareholders point of view
An IPO, or Initial Public Offering, is a fancy way of saying a company is selling shares of itself to the public for the first time. This is a big deal because it raises money for the company and makes it "public," meaning its ownership is no longer private.
What is GEO-Coding of Address Verification under GST system?
Geo-coding is a mandatory procedure for address verification under the Goods and Services Tax (GST) system in India.
Guide to Handling Form 16 Part B for 100 Employees in FY 2023-24
23 December 2023
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This article guides you through the process, ensuring accuracy, efficiency, and compliance.
ITC on Food/Drink related expenses
In this context in the article the paper writer has examined the eligibility to food/drink credit, more specifically ITC on canteen credit, the issues therein and important decisions.
How to Register a CA Firm Online? A Step by Step Guide
Setting up a CA firm in itself could be a complex procedure. In this article, we explain all the steps that are required in order to register a CA Firm Online.
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