CAclubindia Articles
Clarification on Non-Generation of GSTR-2B for October 2024
Recently, some taxpayers reported issues with the generation of GSTR-2B for the October 2024 tax period, citing its absence from the GST portal on November 14, 2024.
Choosing the Best Tax Regime for an Annual Income of Rs 10 Lakh: New vs Old
As an individual with an annual income of ₹10 lakh, one of the key decisions you need to make when filing your taxes is choosing between the old tax regime and the new tax regime.
Resolving Gaps Between GSTR-2B and GSTR-3B Data
If you have observed that there are discrepancies between GSTR-2B and GSTR-3B or GSTR-2B is not generated, then you can look for these steps to re-compute it
Artificial Intelligence In Human Resources
Human Resources (HR) is one of the most crucial departments in any organization, responsible for managing the most important asset: the people.
Understanding the New IMS (Invoice Management System) on GST Portal
IMS allows recipient taxpayers to take various actions like accept, reject, or keep invoices pending based on the records uploaded by their suppliers in GSTR-1 or IFF. This gives recipients control over their Input Tax Credit (ITC) eligibility before filing GSTR-3B.
ITR is Statutory Document that must be considered while deciding Compensation
The ITR (Income Tax Return), which is a statutory document, is required to be considered for the purpose of assessing the income of the deceased, which is inclusive of perquisites and allowances, in the light of judgment rendered by Hon'ble Apex Court in the case of Meenakshi v. Oriental Insurance Co. Ltd.
Challenges Faced By Small and Medium-Sized Enterprises in 2024
In this article, we elaborate the challenging situations faced by Small and Medium-sized businesses, supplying insights and ability solutions.
AI's Role in Revolutionizing Compliance and Regulatory Reporting for Chartered Accountants
This article explores the practical applications of AI in accounting, highlighting how these technologies improve efficiency, reduce errors, and ensure adherence to ever-changing regulations.
Cost Audit Applicability for Small and Medium Enterprises (SMEs)
This article explores the cost audit applicability for SMEs, its benefits, and the criteria that determine its relevance.
Whether Borrowing From Directors is Related Party Transaction
The provisions related to Vigil Mechanism is contained in Section 177 (9) and (10) of the Companies Act, 2013 (the Act) read with Rule 7 of the Companies (Meetings of Board and its Powers) Rules, 2014.
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