CAclubindia Articles
Komal Jain AIR-1 Topper shares her detailed CA Final Exam Preparation Strategy
By way of this article, Komal has detailed her overall strategy for all subjects of CA Final including various resources used and addressing all of the common queries she has received.
System driven disclosures under Reg. 7(2) of SEBI (PIT) Regulations, 2015
System driven disclosures under Reg. 7(2) of SEBI (PIT) Regulations, 2015
Compliance Calendar March 2021
March is a month of important compliances. In this article, we discuss all the compliances w.r.t Income Tax, GST, Companies Act and other laws.
Tax Implications on Digital Advertising Services
Discussing how advertisements in digital platforms like YouTube, Instagram, and Facebook etc. work and how Taxation at various point of business occurs.
Key Takeaways from the 2021 CSR Amendment Rules
MCA has amended the Companies (CSR Policy) Rules, 2014 through a notification dated January 22, 2021, thus giving effect to the changes introduced in CSR by the Companies Amendment Acts of 2019 and 2020.
Analysis on taking loan by LLP
An analysis on 'Whether a Limited Liability Partnership can accept loan or deposit from an individual' and the author's views regarding the same, as per the LLP Act.
Linking of GSTR 1 (monthly) with GSTR 3B
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.
Section 197A | No TDS Deduction
Section 197A provides for any individual, not being a firm or a company, to apply for an exemption of TDS deduction on his/her income from interest on deposits with the banks in India if such income is below the taxable limit.
Section 197 | Certificate For Deduction at Lower Rate
Section 197 of the Income Tax Act, permits taxpayers a facility of Nil or lower tax rate deduction of TDS or exemption of TDS. The Nil or lower TDS application is valid for the period for which it is issued or until the assessing officer cancels it.
Fasting for Stranded Resident Indians & A Half-Baked Cookie for NRIs!!
CBDT fails to recognise that the question is not of the double taxation issue but the probable adverse taxation consequences arising out of an individual's changed residential status due to his/her forced stay of more than 182 days in India, due to COVID.
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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