CAclubindia Articles

CGST (Fourteenth Amendment) Rules 2020: Key Changes

Posted by CA Rajesh Pilleda 23 December 2020 6079 Views

Discover the significant updates in the CGST (Fourteenth Amendment) Rules 2020, including GST registration, GSTIN cancellation, ITC claims, and e-way bill validity. Learn more!

Presumptive Taxation for Partnerships & Sec 69C

Posted by CA.R.S.KALRA 23 December 2020 22978 Views

Understand presumptive taxation for partnership firms under sections 44AD, 44ADA, 44AE, and the applicability of Section 69C.

ITR, Tax Audit & GST Due Date Extensions Announced

Posted by Shweta 28 May 2021 30629 Views

Find out about the extended due dates for Income Tax Returns, Tax Audit Reports, and GST filings for AY 2020-21 and FY 2019-20, announced by CBDT and CBIC.

Permanent Establishment: Understanding International Tax Rules

Posted by Venkat Raj 23 December 2020 2365 Views

Understand Permanent Establishment (PE) in international taxation. Learn about OECD & UN models, India's source-based taxation, and key case laws. Get clarity on PE.

Utilise ITC for GSTR 9 DRC-03 Payments

Posted by CA Akshay Hiregange 22 December 2020 17053 Views

Learn how to utilise your Input Tax Credit (ITC) for GSTR 9 and DRC-03 payments. Manage cash flow effectively by clearing liabilities with available credit.

Understanding TDS: Tax Deducted at Source Explained

Posted by CA.R.S.KALRA 22 December 2020 5362 Views

Learn what TDS (Tax Deducted at Source) is, how it works, and why it's important for tax collection and preventing evasion. Get key details here.

Maximise Your Articleship: Top Tips for Success

Posted by Payal10 22 December 2020 4398 Views

Make the most of your articleship! Discover essential tips on choosing the right firm, finding your niche, continuous learning, and preparing for the real world.

Section 44B: Tax for Non-Resident Shipping Business

Posted by CA Mehul Thakker 15 May 2024 5546 Views

Understand Section 44B of the Income Tax Act for non-resident shipping businesses. Learn about presumptive taxation, depreciation, and brought forward losses.