CAclubindia Articles
April 2021 Compliance Calendar: Key Tax Deadlines
Stay compliant this April 2021! Discover key tax deadlines for TDS, ITR filing, and more. Don't miss out on crucial compliance requirements.
Self-generated Tax Invoice for GST supply under RCM along with the Invoice format
The person liable to pay tax under reverse charge shall be required to issue an invoice in respect of goods/services received by him from the unregistered supplier.
CBDT Releases JSON Utility for ITR-1 & ITR-4 AY 2021-22
The CBDT has launched a new JSON utility for ITR-1 and ITR-4 for AY 2021-22, replacing Excel and Java versions. Download and use it now!
NRI Software Payments: Royalty or Business Profit?
Discover if payments to NRI software suppliers are royalty. Learn about the Supreme Court's landmark ruling and its implications for businesses in India.
Perpetual Bonds Explained: Features & Risks
Discover perpetual bonds: debt instruments with no maturity date. Learn about their features, risks, and recent SEBI regulatory changes.
GST E-Invoice: How to handle Duplicate IRN (error code 2150) under practical business scenarios through technology?
This write-up series would help the businesses to proactively understand and address the practical business error scenarios which would further help them to adapt to this law requirement comfortably.
TDS Deduction & Taxability: Sections 198 & 145 Explained
Understand how Sections 198 and 145 of the Income Tax Act affect TDS deduction and taxability. Learn when to offer TDS as income.
April 2021 Compliance Calendar: GST & Income Tax Deadlines
Stay on top of your tax obligations! View the April 2021 compliance calendar for crucial GST, Income Tax, and ROC filing deadlines to avoid penalties.
Section 80IC: Tax Deduction for Backward States
Discover Section 80IC tax deductions for setting up industries in backward states like Sikkim, Himachal Pradesh, Uttarakhand & North Eastern States. Learn eligibility & benefits.
New PF Tax Rule: Cut VPF Contribution?
Confused by the new PF tax rule on interest above Rs 2.5 lakh? Find out if you need to adjust your VPF contributions and explore alternative investments.
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