CAclubindia Articles
Balance Sheet Healing - New Accounting Yoga Practice to Heal
This article is trying to address the above fear with tool of ' Balance Sheet Healing '. It is trying to link Healing process by way of Compliance, books of records & ITR to face uncertainty of life.
RCM(Reverse Charge Mechanism) under GST
Reverse Charge Mechanism was first introduced in Service Tax Law.Now, the Government has incorporated RCM in GST.
The IBC Ordinance 2020
Due to these amendments in IBC, as all sectors are facing job cuts, Insolvency Professionals also feel that it would be tough time for them. No new cases will be accepted by NCLT during this suspension time for six months, which may be extended by one year through further notification
Extended timeline for Name Reservation and Resubmission of Forms
MCA Extended TIMELINE for Name Reservation AND RESUBMISSION FORMS - Beyond 30th June 2020 • Overview In view of the situation arising due to COVID-19 pand
Taxability On Directors Remuneration Under GST
The issue of taxability on the director's remuneration always remains in controversy under the Service Tax as well as Goods and Service Tax Regime.
Do I have to pay tax on Cashbacks?
As the nation eases out of lockdown, we're soon going to be rushing to the stores for some much-needed retail therapy and more-than-necessary vacationing.
Pandemic or Academic - Where your concentration Lies ?
Given the situation, it is hard to say that many of you will be in question of a big dilemma of what is going to happen next and how our career will look in the future.
Professional Services on Social Media by Chartered Accountants
Professional Services on Social Media by Chartered Accountants
Taxability of managerial remuneration
Directors, who are not the Employee of the Company, is the remuneration paid to such independent directors, or those directors, by whatever name called, who are not employees of the said company, is taxable in hands of the company, on RCM
Practical Issues in Compliance of Rule 36(4)
Rule 36(4) of the CGST Rules, 2017 states Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers under sub-section (1) of section 37, shall not exceed 10 per cent
Popular Articles
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- 143(2) Scrutiny Notice Received: What is it and How to Respond Online?
- New Interest Rates on Post Office Schemes from 1 July 2026
- Best Fixed Deposit Interest Rates 2026 for General and Senior Citizens: Check Which Bank Gives Higher Returns?
- F&O, Intraday and Share Trading Losses: How to Claim Maximum Tax Benefit Through ITR-3, Set-off and Carry Forward
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