CAclubindia Articles
Uber India not liable to deduct TDS for payments made to the drivers, says ITAT
The ITAT allowed the appeal of the assessee and held that UISPL should not be treated as a person responsible for paying for the purpose of Section 194C and therefore the provisions of section 194C cannot be made applicable thereon.
Role Of Audit Committee In Internal Financial Control
Let us review the role of an audit committee and the applicability of the audit committee as per the Companies Act, 2013 to understand its importance in Corporate Governance & role in Internal Financial Control.
Is success an individual effort? Our unsung heroes
Acknowledge the people who held your hand when you needed someone to hold on to you. Yes, it requires your endless hardwork and efforts, but that hardwork and efforts will be of no value without the support of our unsung heroes.
Solution to the Dilemma faced by the Recipient of Deemed exports for claiming refund !!!
Discussing whether, as per Rule 89(1) of CGST Rules, 2017, the recipient of deemed supply applying for refund has to claim ITC or not, in order to claim a refund?
E-Form MGT-7A
As per the amendment, One Person Company and Small Company shall file their Annual Return from the FY 2020-21 onwards in e-Form MGT-7A and all the other Companies shall continue to file their Annual Return in e-Form MGT-7.
Section 200A | Processing of statements of TDS
Discussing Section 200A of the Income Tax Act which lays down the provision for Processing of Statements of TDS and rules on how such a statement is processed. ...
Section 8 Company as per Companies Act 2013
A Section 8 company is almost identical to a Society or a Trust. The company registered under this section shall enjoy all the privileges and be subject to all the obligations of limited companies.
GST Audits: Checks for supply to exporters at concessional rates @0.1%
Discussing conditions that need to be satisfied in case one is supplying to a merchant wherein export is in excess of @0.1% (IGST) or 0.5% (CGST & SGST each).
Learning Excel: Shortcut keys using Ctrl Tab
Excel is one of the most powerful spreadsheets for your calculation, graphing tools, pivot tables, and macro programming needs. Discussing 41 shortcuts on excel that can be done using the Ctrl Tab.
Consolidated debit/credit note enabled on GST Portal
Consequent to amendment to section 34 of CGST Act,2017 through CGST (Amendment) Act, 2018 which was made effective from February 1, 2019 , one credit note can be issued against one or more relevant tax invoices.
Popular Articles
- Senior Citizen Saving Scheme From 1 July 2026 with 5 New Rules
- Income Tax Slab for Senior Citizens Above 60 Years for AY 2026-27: With Deductions, Rebates and Examples
- TCS Return Due Date: New Deadline For Tax Year 2026-27
- How Salaried Employees can save Tax under the New Tax Regime
- TDS Certificates for Non-Salary Income Gets a New Identity For FY 2026-27
- Input Tax Credit Under GST: The One Provision Where a Buyer Pays for a Supplier's Default
- 143(2) Scrutiny Notice Received: What is it and How to Respond Online?
- New Interest Rates on Post Office Schemes from 1 July 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
