CAclubindia Articles
Due Date Compliance Calendar - March 2021
In this article, we will discuss the important due dates that lie in the month of March 2021 so that you don't miss out on anything w.r.t Income Tax, GST, Corporate Law etc.
What is E-Tax payment?
E-Tax payment is a facility provided to the taxpayers to make income tax payments through the internet, using Net-banking/Debit card of the selected Bank.
Job Work under CGST Act, 2017
Section 2(68) of the CGST Act, 2017 defines job work to mean as 'any treatment or process undertaken by a person on goods belonging to another registered person'.
All you need to know about Audit Risks
Audit risk is a risk that an auditor will not detect errors or fraud while examining the information collected and a material misstatement may go undetected.
Clarification regarding applicability of Dynamic QR Code on B2C invoices and compliance of Notification 14/2020- CT dated 21st March 2020
CBIC issued Circular No.146/02/2021-GST on dt 23-02-2021 regarding the applicability of Dynamic QR Code on B2C invoices and compliance of N.No.14/2020 - CT dated 21-03-2020.
Union Budget 2021 | Straight and Honest Talk on Budget Amendments
Analysing the four important provisions laid down by the Finance Minister in Union Budget 2021 in this Straight and Honest Talk on Budget Amendments.
Section 194M | TDS on payments of certain Sums by Individual and HUF
Discussing section 194M of the Income Tax Act which deals with the TDS on payments of certain Sums by Individual and HUF including its meaning, rate of TDS, threshold limit etc.
Presumptive Taxation u/s 44ADA
Section 44ADA was introduced to extend the benefits of presumptive taxation to specified professionals and to reduce the burden of compliance to small professionals.
Understanding the gamut of Dumb Documents unearthed in an IT Search and Seizure Action
Non-speaking seized documents are referred to as 'Dumb Documents'. In this article, we will discuss the gamut of Dumb Documents unearthed in an IT Search and Seizure Action.
Common GST Filing Errors You Can Prevent Using GST Billing Software
Discussing common billing and GST filing mistakes that frequently occur in managing a business, together with discussing why businesspersons should choose GST billing software to avoid the same.
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