CAclubindia Articles

LUT under GST for Export of Services - Complete Guide to Zero-Rated Supply Compliance, Rule 96A Conditions & RFD-11 Filing

Posted by CA Varun Gupta

16 June 2025 2445 Views

This article provides a comprehensive overview of "Export of Services" under the GST regime, with a focus on the legal definition, compliance requirements, and the mechanism of filing Letter of Undertaking (LUT) for exporting without payment of IGST.

AI in Accounting: Revolutionising Finance & Roles

Posted by workspacetool.com m 16 June 2025 6435 Views

Discover how AI is transforming accounting with faster processing, enhanced accuracy, and real-time insights. Learn how accountants' roles are evolving, not disappearing.

NBFC Compliance: Key Registrations After RBI Approval

Posted by Affluence Advisory 16 June 2025 220 Views

Newly registered NBFCs: Discover essential post-RBI approval registrations like CIC, CKYC, CERSAI, and FIU-IND to ensure smooth operations and legal compliance....

RBI's Rs 2 Lakh FEMA Penalty Cap for Minor Violations

Posted by Affluence Advisory 18 June 2025 266 Views

RBI introduces a Rs 2 lakh penalty cap for minor FEMA violations. Learn if your past oversights qualify and how to take advantage of this relief.

Financial Crime Careers: Go Global with ACAMS

Posted by Suresh Kumar 14 June 2025 619 Views

Explore global careers in financial crime compliance. Learn how ACAMS certification and compliance roles in India can lead to international opportunities.

GST Penalty for Tax Evasion: Your Legal Remedies

Posted by Abhishek Raja 14 June 2025 806 Views

Facing a GST penalty for tax evasion? Discover your legal remedies based on recent Allahabad High Court rulings. Learn when penalties apply and when they don't....

E-way Bill Issues? How to Handle Truck Detentions

Posted by Gaurav Arya 13 June 2025 1513 Views

Truck stopped by GST? Learn what to do, common e-way bill mistakes, penalties, and how to get your goods released quickly. Get expert tips now!

Allahabad HC GST Relief: ITC for Trendships

Posted by Affluence Advisory 13 June 2025 167 Views

Allahabad HC grants relief to trendships on ITC eligibility for GST, clarifying conditions for claiming input tax credit. Read the details.

HSN Summary Error GSTR-1 May 2025: Fix B2B Supply Issues

Posted by Niyati 11 June 2025 3675 Views

Facing HSN Summary errors in GSTR-1 May 2025? Learn how to temporarily fix Table 12 B2B supply issues, especially for unregistered persons, before the deadline....