CAclubindia Articles

All about Remission of Duties and Taxes on Exported Products (RoDTEP)

CA. Heet Shah 22 March 2023 at 06:49

RoDTEP stands for Remission of Duties and Taxes on Exported Products. It is a new scheme that has been introduced by the Government of India to replace the earlier Merchandise Exports from India Scheme (MEIS) for exporters.

High-value transactions in India: Tips for compliant tax filing

Rashmi 22 March 2023 at 06:49

The Income Tax Department in India monitors high-value cash transactions above a specific limit, and failing to disclose such transactions while filing Income Tax Returns (ITR) can lead to notices from the authorities.

Regulatory Framework: Liability of Independent Directors

Affluence Advisory 22 March 2023 at 06:49

An independent director shall be held liable, only in respect of such acts of omission or commission by the listed entity which had occurred with his [/her] knowledge, attributable through processes of the board of directors, and with his [/her] consent or connivance or where he [/she] had not acted diligently with respect to the provisions contained in these regulations.

Important things from Income Tax aspect to consider this March ending!

CA Umesh Sharma 22 March 2023 at 06:49

Important tasks of income tax that should be undertaken before this March end has been listed in this article.

Rectification of errors under GST

CA Sudhir Halakhandi 21 March 2023 at 19:37

The errors can be rectified in any decisions or order or notice or certificate or any other document as per section 161 but since on most of the cases dealers / asseseee are concerned with the orders hence we should try to understand the concept with Rectification of Mistakes/errors in Orders.

What is Pure Agent? What are Conditions to Act as Pure Agent?

CA. Bhavik P. Chudasama 21 March 2023 at 12:33

In Industry still there are many confusions regarding what is Pure Agent and what are conditions to act as pure agent especially when there is a case of 'Reimbursement of Expenses'.

Analogical Thinking: A powerful tool to understand complex concepts

CA Rakesh Ishi 21 March 2023 at 09:47

In this article, we will explore how you can use analogy thinking to prepare for the CA exam in a particular subject.

All about GTA under GST

CA Sanat Pyne 21 March 2023 at 08:49

In this article, we will discuss the definition of GTA, its scope under GST and the compliance requirements for businesses that fall under the category of GTA.

Significance of Deemed Export under GST

CA. Heet Shah 21 March 2023 at 08:49

Deemed exports are a type of transaction under the Goods and Services Tax (GST) regime that involve the supply of goods or services that are not physically exported from India but are deemed to have been exported.

Tally ERP Accounting Software or QuickBooks: What to Choose?

vishal dharmadhikari 20 March 2023 at 14:02

Tally ERP is a well-known accounting application that is used all over the world and is ultimately used as enterprise software by firms of all sizes. However, it is utilized as a perfect business management solution. QuickBooks will continue to operate in India till 30th April 2023.