CAclubindia Articles

TDS & TCS Explained: Your Guide to Income Tax

Posted by Taxblock 11 July 2022 8247 Views

Understand TDS and TCS under Income Tax. Learn about Section 194Q and 206C(1H), thresholds, rates, and penalties. Stay compliant!

Success Factors for CA/CS/CMA Students | Sacred Wisdom

Posted by CS Advocate Abhishek Goyal 11 July 2022 3143 Views

Discover key success factors for CA/CS/CMA students. Stay focused, invest in yourself, and celebrate your achievements for a rewarding career.

GSTR 3B Table 4: Eligible, Reversed & Ineligible ITC

Posted by Yash Bhadiyadra 09 July 2022 23432 Views

Understand GSTR 3B Table 4 for eligible, reversed, and ineligible Input Tax Credit (ITC). Learn how to correctly report ITC reversals and claims.

TDS Section 194R: Understanding Perquisites & Benefits

Posted by Shreyansh Ranka 27 February 2024 11813 Views

Navigate TDS Section 194R for benefits & perquisites. Learn when it applies, exemptions, and how to file. Get clarity on your tax obligations.

What is GSTN? Your Guide to India's Tax Network

Posted by Taxblock 12 July 2022 3592 Views

Discover what GSTN is and its crucial role in India's tax system. Learn how this IT backbone simplifies registration, returns, and payments for taxpayers.

GST on Ocean Freight: RCM Explained

Posted by CA Pradeep Sharma 09 July 2022 5097 Views

Understand GST on ocean freight under RCM. Learn if Indian importers are liable for IGST on freight paid by foreign sellers. Get clarity on composite supply.

GSTR 3B & GSTR 1: ITC Reporting & Other Disclosures

Posted by Rohit Kumar Singh 08 July 2022 10211 Views

Learn how to correctly report Input Tax Credit (ITC) and other crucial details in GSTR 3B and GSTR 1. Understand changes and ensure compliance.

Calculate Your Freelance Hourly Rate: A Simple Guide

Posted by CA Saurabh Dwivedi 08 July 2022 9809 Views

Discover how to set your freelance hourly billing rate. Learn to factor in salary, risk premium, costs, and profit for accurate pricing.

GST Council Meeting: Key Notifications & Updates

Posted by Rohit Kumar Singh 08 July 2022 6326 Views

Discover the latest GST Council meeting notifications. Learn about GSTR 9 exemptions, due date extensions, and rule amendments impacting your business.

GSTR-9C Filing: Who, What, When & How to Reconcile

Posted by Neethi V. Kannanth 07 July 2022 6248 Views

Discover who needs to file Form GSTR-9C, its purpose as a reconciliation statement, due dates, and key contents. Learn about recent changes for FY 2020-21 onwards.