CAclubindia Articles

CAs should be bookmakers, not just bookkeepers

Anurag Pandey 10 December 2019 at 13:42

The subject line of this article is something which came to my mind several years ago. From that day onwards, I started to live my life a little differently.�

Risk in Life and in Accounts

P.R. Sethuraman 10 December 2019 at 12:43

A commerce student called Sethu moved to a new city for his graduation. His first lecture in his new college was about Accounting Risks. After the class got over one of his classmates posed a question. This is how Sethu made an effort to break the ice by participating in the discussion with his new classmates. Here is an excerpt from their discussion.

Top 7 Queries on New GST return ANX-1

Estartupindia 10 December 2019 at 11:11

The new GST return filing has now been made effective and is applicable to every one of the taxpayers.In the new returns, the taxpayer is required to file GST returns together with annexures. Here we shall try to be aware of some essential guidelines of filing the FORM GST ANX-1 with the help of Frequently Asked Questions (FAQs).

Implications of GST on Stock Lending Scheme

CA. Heet Shah 09 December 2019 at 10:20

Under GST "services" means anything other than goods, money and securities.The lending of securities is not a transaction in securities as does not involves disposal of securities and hence it gets covered under the definition of service mentioned above. The lending of securities is classifiable under heading 9977119 and is leviable to GST @18%.

Sponsorship service by charitable institute under GST

CA. Heet Shah 09 December 2019 at 10:20

The CBIC has clarified the applicability of GST on gift donations received by the charitable organizations involved in the advancement of religion, spirituality or yoga which is acknowledged by them by placing nameplates in the name of the individual donor. Know what the clarification says.

Legal Identity Identifier- A Bar Code for Corporates

Dhanesh 07 December 2019 at 11:39

At the time of the 2008 financial crisis, a single identification code unique to each financial institution was unavailable worldwide. It means that each country had different code systems to recognize the counterpart corporation of financial transactions and calculate the total risk amount.

Introduction to Transfer Pricing

Nageswara Rao Jammigumpula 07 December 2019 at 11:39

In our recent discussions, we had come across that many of the business people and few of the professionals were not aware/familiar with the TP provisions and the related compliances. This document is intended to provide basic knowledge of the same.

Analysis of CA Foundation Accounts Nov'19 Paper

Nitin Goel 07 December 2019 at 10:20

Analysis of CA Foundation Accounts Nov'19 Paper

Analysis of CA Inter Advanced Accounts (New Course) Nov 19 Paper

Nitin Goel 07 December 2019 at 10:20

Analysis of CA Inter Advanced Accounts (New Course) Nov 19 Paper

1 Click Solution for All E-way Bill Generation Problems

GST Hero 06 December 2019 at 10:17

Notification number 22/2019 dated 23rd April, 2019 notified that if GSTR returns are not filed for two consecutive return periods then EWay Bill generation for such registered taxpayers shall be blocked until the returns are filed. Know 1 click solution for all e way bill generation problems.