CAclubindia Articles

GST | Online Procedure To Opt For Composition Levy & To File CMP 02

Aruhi 25 March 2021 at 09:50

In this article, we discuss the steps involved in order to opt for Composition Scheme under GST, together with a guide on filing CMP 02.

GST | FAQs To Opt For Composition Scheme

Suhasini 25 March 2021 at 09:50

Composition Scheme is a simple and easy scheme under GST for taxpayers. In this article, we discuss and answer some FAQs with regard to opting for the Composition Scheme.

GST update | Year end considerations

Piyush Zanzari 25 March 2021 at 09:50

In this article, we discuss eleven year end considerations that you must adhere to before 31st March 2021.

Section 194IB - The most important yet unnoticed section of Income Tax Act 1961

CA Anurag Sharma 25 March 2021 at 09:49

Section 194IB of the Income Tax Act relates to TDS. Many people are not aware of this section as they confuse it with section 194I, so let's talk about some of the pertinent points relating to it.

Change your CA practice to suit the Digital Era

CA CMA CS Ram Pavan Kumar Melam 25 March 2021 at 09:49

Professionals should develop a system to capture the taxpayers' taxation aspects at the root level of the transaction itself. It is better to serve clients of similar trade or industry.

Shortcuts to Remember CA Final Audit Chapter - Due Diligence

CA Kushwanth AVSR 25 March 2021 at 09:49

Discussing seven shortcuts that will help you in remembering the key points of the CA Final Audit Chapter - Due Diligence.

Key Tax Law Changes 2021 - Top 10 Key Aspects

CS Lalit Rajput 24 March 2021 at 18:04

FY 2020-21 has been a roller coaster for finance and tax professionals. In this article, we discuss the top 10 important tax law changes that have been made throughout the year.

Individual Drawing Rights

BP Inani 24 March 2021 at 16:03

What if beyond a certain limit, any extra wealth that an individual or unit of the family possesses, gets converted into Individual Drawing rights vested with the State?

ITC related compliance as on 31st March 2021

Bimal Jain 24 March 2021 at 15:50

In this article, we have discussed about the ITC compliances and procedure that has to be followed by the registered taxpayers under the provisions of the GST Law as on March 31, 2021.

Analyses & Reconciliation of GSTR 1, GSTR 2A, GSTR 3B as on 31st March 2021

Bimal Jain 24 March 2021 at 15:47

In this article, we have analyzed and discussed about the reconciliation of GSTR 1, GSTR 2A, GSTR 3B etc., that has to be done by the registered taxpayers under the provisions of the GST Law as on March 31, 2021.