CAclubindia Articles

Issues reported in filing Form GSTR 9/9C by taxpayers: Steps to be taken

Guest 16 June 2019 at 14:42

Taxpayers have reported some issues in filing their Form GSTR 9/9C, which are clarified below: (A) Relating to Annual Return Form GSTR 9: 1. Auto-po..

Practical Solution for Issues in ITC Reporting in GSTR-9

Sagar Gambhir 14 June 2019 at 11:29

GST law was supposed to Simply the Indirect Tax Practice & Compliance thereof. But the same seems to be nightmare. Annual GSTR 9 format introduced by GST Au..

Section 44AB vs 44ADA

CA. Atul Khurana 14 June 2019 at 11:29

As Section 44AD is applicable on business (click here to read in detail), Section 44ADA applies on professionals.It says that if an eligible assessee (professio..

Strike off the name of LLP by way of filling an application by LLP to ROC

CS CHARU VINAYAK 14 June 2019 at 11:29

Where a limited liability partnership is not carrying on any business or operation for

Solved Paper of Corporate & Other Laws (CA Inter) May 19

Tejpal Sheth 13 June 2019 at 11:21

Q-1(a) As at 31st March, 2018, the paid-up share capital of S Ltd. is Rs. 1,00,000 divided into 10,00,000 equity shares of Rs. 10 each. Of this, H Ltd. is holdi..

GST Annual Return Audit- Late filing is better than wrong filing

Madhukar N Hiregange 13 June 2019 at 11:21

It is surprising that even as on date 2nd wekk of June 2019 ( with just 18 days left) - the urgency to upload the GST Annual Return & get audit conducted we

GST New Return Advisory on announcement by CBIC dt. 11th June'19

Shubham Dholiyan 13 June 2019 at 11:21

Large Tax payers (Having Turnover > 5 Crores)OLD RETURNS GSTR 3B to be filed till November 2019 GSTR 1 to be filed till September 2019NEW RETURNSFor October

3 Ways to Master Your Happiness

CA Gyati Gupta 13 June 2019 at 11:21

My warm greetings to all the readers out there. In this article, I have just jotted down three basic rules or promises everyone knows about but barely implement..

GST on Multimodal Transportation

CA Ashwini Seeram 13 June 2019 at 11:21

The implementation of and adherence to a new law is always a complicated and cumbersome exercise. This was no different in case of the GST law in India. The law brought