CAclubindia Articles

Introduction of quarterly returns and CGST (13th Amendment) Rules

Rohit Kumar Singh 12 November 2020 at 12:52

CBIC has issued 8 important notifications on 10th Nov 2020. The summary of such notifications along with a link to said CGST notifications is given in this article.

Refund - Everyone wants it, not all get it!

CA Akash Agarwal 12 November 2020 at 12:52

Many of us get refunds from the Income Tax Department while some of us don't. So, let's discuss when and how does one get a refund along with the complexities involved?

Taxation for Contractual Employees and Freelancers

Shubham 12 November 2020 at 10:27

In the case of contractual employees and freelancers, there is no employer-employee agreement. Thus, it comes under the ambit of professional services and TDS for the same is deducted u/s 194J.

How has COVID-19 impacted the Finance vertical of the MSME Sector?

Megha Sharma 12 November 2020 at 10:27

As an important part of the domestic and global value chain, the plight of MSMEs due to COVID-19 is a big concern. In this article, we discuss the problems aggravated in the MSME Sector due to COVID-19.

New GST Form-2B - Auto Drafted ITC Statement inserted by CBIC

Aishna Kukreja 11 November 2020 at 15:05

CBIC has released a new GST Form-2B, which will be inserted after Form-2A. In this article, we discuss the particulars and format of the said new GST Form-2B.

CBIC Issues 8 Important GST Notifications related to GSTR 1, Form-2B, GSTR-3B, and GST E-Invoicing

Aishna Kukreja 11 November 2020 at 13:02

CBIC on 10th November 2020 issued various important GST Notifications related to GSTR 1, Form-2B, GSTR-3B, and GST E-Invoicing, etc. Know about all these notifications here.

A brief about Indian Income Tax Law for Law Students and Lawyers

Guest 10 November 2020 at 13:16

Here is a brief about Indian Income Tax Law for lawyers and law students. You can also understand Indian Income Tax law in detail with our best in class income tax books that are now available for purchase online.

CA Exams 2020: Are the expectations of CA Students met by ICAI?

Shweta 10 November 2020 at 13:05

The students have taken to Twitter to display their concerns and register their dissent. Let us look at some of the students' concerns and how the ICAI has tried to assuage them.