CAclubindia Articles

GST Debit Notes: Benefits of Delinking from Sale Invoices

Posted by CA. Heet Shah 12 September 2022 18540 Views

Understand the benefits of delinking GST debit notes from sale invoices since 01.01.2021. Claim Input Tax Credit (ITC) effectively. Learn more!

GST Prosecution Guidelines: When to Prosecute Under CGST Act

Posted by V SRIKANTH 10 September 2022 5377 Views

Discover the latest GST prosecution guidelines. Learn when the department can launch prosecution under the CGST Act and key considerations for tax evasion cases.

What Constitutes an Arbitration Agreement?

Posted by FCS Deepak Pratap Singh 10 September 2022 9482 Views

Discover what makes an arbitration agreement valid. Learn about written requirements, forms, and key principles for dispute resolution.

Redefining Failure: Embrace Setbacks as Learning

Posted by Aastha Pragya 10 September 2022 2328 Views

Don't let failure define you. Learn from setbacks, embrace your unique journey, and find your own path to success. Discover how to redefine failure today.

GST E-invoicing: Impact on Business Compliance & Operations

Posted by Suresh Kumawat 10 September 2022 14000 Views

Discover how GST e-invoicing affects business compliance and operations. Learn about the latest phase, penalties, and smart solutions for seamless integration.

GST on Hiring Motor Vehicles: Reverse Charge Explained

Posted by Kusum Gandhi 09 September 2022 32058 Views

Understand GST on motor vehicle rentals for corporate recipients. Learn when Reverse Charge Mechanism (RCM) applies and when exemptions are available.

DIR-3 KYC MCA V3 Portal: Your FAQs Answered

Posted by CS Divesh Goyal 08 September 2022 16869 Views

Confused about DIR-3 KYC filing on the MCA V3 Portal? Get answers to common questions about login IDs, re-filing, status checks, and more.

Tax Residency Certificate: Your Guide to DTAA Benefits

Posted by Neethi V. Kannanth 23 February 2024 17971 Views

Understand and obtain your Tax Residency Certificate (TRC) from India's Income Tax Department. Essential for claiming Double Taxation Avoidance Agreement (DTAA) benefits.

F&O Trading: Tax, Audit & Accounting Explained

Posted by CA Aakarsh Jain 09 September 2022 30857 Views

Understand F&O trading taxability, turnover calculation, and audit requirements. Learn how to report your income and manage losses effectively.

Incorporate a Foreign Company Subsidiary in India

Posted by vidhi jhalani 08 September 2022 2149 Views

Learn how to incorporate a subsidiary of a foreign company in India. Understand the process, required documents, and post-incorporation compliance with the MCA and RBI.