CAclubindia Articles

GSTR 9 : All about GSTR-9

Shraddha kapoor 02 December 2019 at 18:27

What is GSTR 9? The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover and audit details for the same.

Corporate Compliance Calendar for the month of December 2019

CS Lalit Rajput 02 December 2019 at 12:33

This article contains various Compliance requirements under Statutory Laws. Compliance means "adhering to rules and regulations."

Explanation of rule 36 (4) of CGST Rules, 2017 with illustrations

CA Amit Jain 02 December 2019 at 10:15

CBIC has issued a circular 123/42/2019-GST dated 11th November 2019, with an intent to clarify therein, various issues such as the manner of calculating the restriction of 20%, the cut-off date for carrying out reconciliation and the scope of the restriction. Let's understand them with some examples.

FAQs on unblocking of E-way bill generation facility

Guest 02 December 2019 at 10:15

The GSTN has released a list of FAQs on unblocking of E-way bill generation facility. Know how to unblock the e-way bill generation facility of your GSTIN

Important points for filing Annual Return and Reconciliation Statement

Priyanshi Desai 02 December 2019 at 10:15

Important points for filing Annual Return and Reconciliation Statement

Business loss u/s 28 vs. specific deductions under the head business

Karan Khanchandani 30 November 2019 at 11:19

Many times we fall into a confusion regarding the difference between business losses and business expenditure.

Effective measures to avoid financial frauds

Anand Krishnakumar 29 November 2019 at 17:52

Fraud typically involves misrepresentation of facts, either by withholding critical information or providing false statements to another party for the specific purpose of gaining something. Although fraud comes in different forms, it can be categorized primarily into asset misappropriation, financial statement fraud, and corruption.

Tips from GSTN on filing refund application

Guest 29 November 2019 at 10:55

Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application

Changing scenes in Data processing and their impact on the Accountant role

Tulasi S Sastri 28 November 2019 at 10:32

With over four decades of association with the accounting profession, having witnessed phenomenal changes in the environment, expectations, opportunities and risks associated with the accountant�s role, due to the entry of computers in business organizations, I felt it appropriate to share my views here, for the benefit of young and budding Chartered Accountants.