CAclubindia Articles

Vouchers: Concept and GST implications thereon with Practical Case Studies

Shivashish 10 April 2020 at 10:36

Vouchers: Concept and GST implications thereon with Practical Case Studies

Due date to deposit TDS

Vaishali Dhek 09 April 2020 at 18:39

The due date to deposit TDS and file TDS Return is 7th of the succeeding month and last day of the month succeeding the quarter.

One time relaxation to employers under ESIC

CS Lalit Rajput 09 April 2020 at 11:26

One time Relaxation to those Employers who did not file ESI Contribution for the Contribution period April 2019 to September 2019 within 42 days.

COVID-19: GST on Hotel accommodation turned into isolation wards?

CA Sudhir Halakhandi 09 April 2020 at 11:25

Interview with GST Expert CA(Dr.) Arpit Haldia

GST Update on Demerger of organisation

Pradeep Jain 09 April 2020 at 11:25

On 14th March 2020, council meeting was held wherein few decisions were taken and few were postponed. In this update we shall discuss one of the decisions taken with regard to the procedure in case of sale, merger, de merger of business

Date of liability w.r.t to JDA entered in pre-GST regime

CA Monika Motta 09 April 2020 at 11:25

JDA is an agreement entered between the landowner and the developer wherein the landowner would provide the right to the developer to develop the land, in return for the construction services to be provided by the developer.

The validity of Section 16(4) of the CGST Act

CA. CS. Abhay Sharma 09 April 2020 at 11:02

Under GST, there are many restrictions on availing of the input tax credit. One such limitation is present by the way of section 16(4)limiting the date of claiming the input tax credit to the due date filing of the return for September or date of filing of annual return whichever is earlier.