CAclubindia Articles

Understanding new GST SAHAJ Form in detail

GST Hero 03 October 2019 at 13:29

The New GST Return forms are designed on the original concept on which GST implementation was conceptualized. New forms applicability is dependent on whether the registered taxpayer is a small taxpayer or a large taxpayer.

All about e-Form BEN-2 in FAQs Format

CS Piyush Jain 03 October 2019 at 10:58

According to Section 90 of Companies Act, 2013; every company is required to file the declaration to the concerned RoC i.r.o. Significant Beneficial Owners of the company.

Allowability of CSR Expenditure under provisions of Income Tax Act ,1961

FCS Deepak Pratap Singh 03 October 2019 at 10:58

CORPORATE SOCIAL RESPONSIBILITY (CSR) is a self-regulating process, through which corporate link their activities with common public.

A complete Understanding of the term "Supply" under GST

CA Vivek chaudhary 02 October 2019 at 15:49

Supply is considered as taxable event under GST. If a particular activity is not considered as supply then the activity is out from the purview of GST which means GST will not be applicable on such transaction.

Deemed Export and Its Refund under GST

CA Robin Garg 02 October 2019 at 15:48

Deemed Export and its refund under GSTRelated Provisions Section 2(39), 147, 54(1), Explanation 1, 2(b) of CGST act, 2017. 2nd Proviso to Rule 89(1)3. Notificat..

Gist of Notifications issued to implement recommendations of GST Council meeting on Sep 20,2019

Bimal Jain 02 October 2019 at 11:35

There are several changes proposed in GST rates on specified goods and services during the 37th GST Council meeting held on September 20, 2019.

Corporate Compliance Calendar for the month of October 2019

CS Lalit Rajput 01 October 2019 at 10:40

Corporate Compliance Calendar for the m/o October 2019

Dandiya between corporates taxpayers

CA Umesh Sharma 01 October 2019 at 10:40

Dandiya between corporates taxpayers, enjoy it

Withdrawal of inimical Circular on Post-sale Discount

Bimal Jain 30 September 2019 at 17:00

Background of the issue:To settle the haze surrounding on treatment of post-supply discounts under GST, the CBIC issued a Circular No. 105/24/2019-GST dated Jun..