CAclubindia Articles

GST Audit Turnover for FY 2018-19 - GSTR 9 and GSTR 9C

Babatax 10 December 2020 at 15:55

The due date of GSTR 9 and Form GSTR 9C for FY 2018-19 is 31st December 2020. One of the major issues is the GST Audit Turnover. For GST Audit, one must know whether GST Audit is mandatory for them or not.

FAQs - Unblocking of E-Way Bill Generation Facility

shahyar husain 10 December 2020 at 13:22

In this article, we discuss the steps for unblocking of E-Way Bill Generation Facility on the GST Portal, and some FAQs on the same.

Presumptive Taxation Scheme under Section 44ADA

CA.R.S.KALRA 10 December 2020 at 11:17

The Scheme of Presumptive Taxation for Professionals was introduced under Section 44ADA in the Finance Act 2016 and is applicable from Financial Year 2016-17 onwards.

Application of seized assets during the course of an Income Tax search towards the self assessment tax liability of an assessee - Whether permissible

CA.Mohit Gupta 10 December 2020 at 11:16

The application of assets seized during the course of search and seizure action is governed by the provisions of Section 132B of the Income Tax Act'1961. Let us understand the application of the same.

Draft Joint Venture Agreements

ACS Shahbaz Khan 10 December 2020 at 09:44

Joint ventures can exist in the form of companies, partnerships, or joint working agreements. In this article, we discuss the Draft for Joint Venture Agreements.

Governance Practice in Indian Private Limited Companies

Suresh Kumar 09 December 2020 at 17:12

A good private company should have a great governance model like public companies. All the activities of the public companies are monitored by SEBI and filing of ROC and ITRs are their monitoring tools.

Direct Tax CA Final (Old syllabus) Nov 2020 Exam - A Meaningful Insight & Suggested Answers

CA Mehul Thakker 09 December 2020 at 14:47

Exams of the CA Final are over and the discussion is on high pitch amongst the students that how was the descriptive part of the Direct Tax (old syllabus) question paper – easy, tough, or moderate? Let us find out following the standard approach called "Dissection".