CAclubindia Articles

Latthmar Holi of GST & Floral Holi of Income tax!!

CA Umesh Sharma 09 March 2020 at 11:22

The tax department is alL ready to play different types of Holi with the taxpayers, of which the Income Tax department will be playing the Floral holi (Foolonki holi) and the GST department will be playing Latthmar Holi.

Goods and Services under Reverse charge as on 1st March 2020

CA Robin Garg 09 March 2020 at 11:21

Goods and Services that will be charged under the Reverse charge Mechanism as on 1st March 2020 with their effective dates.

GST on royalty paid to government for mining on or after 01.01.2019

CA Sarath R Krishnan 09 March 2020 at 11:21

GST on royalty paid to government for mining is a confusing area. There are two scenarios i) GST on royalty paid to Govt before 01.01.2019 ii) GST on royalty paid to Govt on or after 01.01.2019. The discussion is mainly focused in the point of view of assessee engaged in the business of quarry.

Surrender value of an insurance policy

FCS Deepak Pratap Singh 09 March 2020 at 11:21

Surrender of Insurance Policy means to cash of life insurance policy before benefits are dur to be paid. The Surrender Value of an Insurance Policy is the amount given to the insured at a time, when he is unable to pay premium related to Insurance Policy.

Clarification regarding filing of forms in registry MCA-21 by IRP or RP or liquidator

CS Lalit Rajput 09 March 2020 at 11:21

Clarification regarding filing of forms in registry MCA-21 by IRP or RP or liquidator

Professional Fees TDS

CCI Team 07 March 2020 at 13:35

Section 194J of the Income Tax Act 1961 contains provisions with respect to TDS deduction on fees for professional or technical services.

How to crack CA Finals- Tips & Tricks

Riya Gaur 06 March 2020 at 10:21

How to crack CA Finals- Tips & Tricks

Articleship in a small firm - Will it affect chances to get a good job in future?

Rohan Deshmukh 06 March 2020 at 10:21

Articleship in a small firm - Will it affect chances to get a good job in future?

Forms to be pre-certified by professionals as per Companies Act 2013

CS CHARU VINAYAK 06 March 2020 at 10:21

Forms to be pre-certified by professionals as per Companies Act 2013

FAQ's on Vivad se Vishwas Scheme by CBDT

Guest 06 March 2020 at 10:20

The ‘Vivad se Vishwas’ Scheme was announced during the Union Budget, 2020, to provide for dispute resolution in respect of pending income tax litiga..