CAclubindia Articles

Supreme Court: PF/ESI Deposit Delays Mean Income Tax Loss

Posted by CA Ankit Gulgulia (Jain) 20 October 2022 11513 Views

Discover how the Supreme Court ruling on PF & ESI deposits impacts your income tax. Avoid deductions loss by adhering to due dates. Learn more now!

Place of Effective Management: Is Your Company a Tax Resident?

Posted by FCS Deepak Pratap Singh 19 October 2022 4716 Views

Understand the Place of Effective Management (POEM) test for company tax residency in India. Learn how key decisions determine your tax status.

LLP Act 2008 Case Study: Tax on Conversion & Partner Resignation

Posted by FCS Deepak Pratap Singh 18 October 2022 14551 Views

Explore the tax implications of converting a company to an LLP under the LLP Act 2008, including the impact of partner resignations. Learn about loss carry-forward.

Renting of MVDCP: RCM vs FCM Taxability Explained

Posted by Nilesh Mahajan 17 October 2022 8410 Views

Understand the taxability of renting MVDCP under Reverse Charge Mechanism (RCM) and Forward Charge Mechanism (FCM). Learn which applies to your business.

Time Management for Chartered Accountants: Boost Productivity

Posted by CA Rakesh Ishi 17 October 2022 8643 Views

Master time management as a Chartered Accountant. Learn techniques to prioritise tasks, reduce stress, and achieve work-life balance. Start today!

Profit & Loss Statement Non-Compliances: Key Issues

Posted by CA Rakesh Ishi 14 October 2022 6738 Views

Discover common non-compliances in Profit & Loss statements, including revenue recognition, interest income, and expense netting. Ensure your financials are compliant.

MCA Cost Audit Report Review: A Warning for Auditors

Posted by CMA Navneet Kr Jain 14 October 2022 7821 Views

The MCA is reviewing Cost Audit Reports, issuing notices to companies and auditors. Understand the implications and prepare for data scrutiny. Read more.

IBC 2016 Case Study: Jooly Pvt Ltd vs Jemmy Pvt Ltd

Posted by FCS Deepak Pratap Singh 13 October 2022 4533 Views

Explore the IBC 2016 case study of Jooly Pvt Ltd. Learn about operational creditors, moratorium, and IRP duties. Understand the Corporate Insolvency Resolution Process.

October 2022 Compliance Calendar: Tax & GST Deadlines

Posted by CS Lalit Rajput 12 October 2022 5279 Views

Stay compliant this October! Find key deadlines for Income Tax, TDS/TCS, and GST filings. Don't miss crucial dates for your business.

Financial Reporting Non-Compliances: Equity & Liabilities

Posted by CA Rakesh Ishi 12 October 2022 5233 Views

Discover common non-compliances in financial reporting for equity and liabilities. Learn about treasury shares, equity statements, and guarantee contracts.