CAclubindia Articles

Important Updates and Due Date Compliances under GST for August 2022

Tarun Kr. Gupta 10 August 2022 at 08:52

Important clarifications/ amendments issued by the Government on GST in July/ August 2022 along with compliance timelines in August 2022

Taxability of Sale of Developed Plot under GST

CA Umesh Sharma 10 August 2022 at 08:33

On 3rd August 2022 Circular No. 177/09/2022-TRU was passed for clarifying the taxability for sale of developed plot under GST. Let us discuss the same, in this article!

LLP Strike Off: Rules and Procedure

CS. Sahil Jain 09 August 2022 at 09:00

As per Limited Liability Partnership Rules, 2009- Rule 37 (1), ROC has power to strike off any defunct LLP or any LLP may voluntarily apply to Registrar of Companies for striking off its name from the register.

Misconceptions regarding filing of annual return and applicability to prepare extract of annual returns

Affluence Advisory 08 August 2022 at 16:44

Annual Return is a significant document for all the Stakeholders of the Company as it provides in a nutshell, very comprehensive information about various aspects of the Company.

Case Study 10 - Foreign Exchange Management Act, 1999

FCS Deepak Pratap Singh 08 August 2022 at 09:47

Enforcement Directorate under Foreign Exchange Management Act (FEMA) carried out the investigation against the ABC Limited.

What is Section 206CQ?

Neethi V. Kannanth 08 August 2022 at 08:58

Description about Section 206CQ in Form 26AS states that it deals with collection of Tax at source for remittances made under the Liberalised Remittance Scheme. 206CQ is nothing but a TCS deposit challan code.

Case Study 7 - Income Tax Act 1961 (Gift of Equity Shares)

FCS Deepak Pratap Singh 06 August 2022 at 09:03

Income Tax Act 1961 (Gift of Equity Shares)

All about Annual General Meeting (AGM)

Amit Dharmani 05 August 2022 at 14:26

An Annual General Meeting (AGM) is an official gathering of management and the shareholders of the company. Annual General Meeting is required to be held to discuss the financial status, annual growth and operations viability and such other businesses that are mandatorily required under The Companies Act, 2013 i.e. "the act".

Mandatory GST registration vs Inter state supply of rental service

CS Advocate Abhishek Goyal 05 August 2022 at 08:43

In this short article, I am discussing interplay of mandatory GST registration u/s 24 vis-a-vis inter state supply of rental service on immovable property based on place of supply (POS) rules in GST.