CAclubindia Articles

CGST Act Section 17(5): ITC Restrictions Explained

Posted by CA Amit Harkhani 10 October 2022 19478 Views

Understand Section 17(5) of the CGST Act, 2017 regarding restrictions on Input Tax Credit (ITC) for motor vehicles, works contracts, and more. Learn what's eligible.

Cryptocurrency & GST: Is it Goods or Service?

Posted by FCS Deepak Pratap Singh 10 October 2022 6757 Views

Understand if cryptocurrency is classified as goods or services under India's GST Act 2017. Explore taxability and implications for your business.

Companies Act 235: Acquire Dissenting Shareholder Shares

Posted by Shajathali S 10 October 2022 20994 Views

Learn how Section 235 of the Companies Act allows majority shareholders to acquire dissenting minority shares after a scheme is approved by 90% of shareholders....

GST: SEZ to DTA & DTA to SEZ Supply Explained

Posted by CA Amit Harkhani 08 October 2022 8294 Views

Understand GST implications for supplies between DTA and SEZ units, including definitions of export, import, and zero-rated supplies under IGST Act.

Risk Management Case Study: Sunway Ltd & Investo House

Posted by FCS Deepak Pratap Singh 08 October 2022 5545 Views

Explore a case study on risk management with Sunway Ltd and Investo House. Learn about agency costs, investor intervention, and risk committees.

GSTR 9/9A & 9C Checklist: Ensure GST Compliance

Posted by CA Deepak Kumar 08 October 2022 26496 Views

Navigate GSTR 9, 9A, and 9C filing with our comprehensive checklist. Ensure accurate ITC, outward supply reporting, and compliance with GST laws.

October 2022 Compliance Deadlines: GST, IT, PF, ESI

Posted by Suresh Kumawat 08 October 2022 29989 Views

Don't miss crucial October 2022 deadlines! Find all due dates for GST, Income Tax, PF, ESI, and Companies Act compliance in one place.

Financial Reporting Non-Compliances: Assets Part 2

Posted by CA Rakesh Ishi 07 October 2022 2423 Views

Discover common financial reporting non-compliances related to assets, including investments, financial instruments, and receivables. Learn how to ensure compliance.

FCRA Registration: Guide to Foreign Donations for NGOs

Posted by Musharraf Iqbal 07 October 2022 28885 Views

Learn how to get FCRA registration for your NGO to receive foreign donations. Understand eligibility, documents, and rules for Indian non-profits.

GST Updates & Due Dates October 2022: Compliance Guide

Posted by Tarun Kr. Gupta 06 October 2022 6565 Views

Stay compliant with GST! Discover important updates and due dates for October 2022, including TRAN-1 filing, e-way bills for gold, and Finance Act amendments.