CAclubindia Articles

CBIC - Clarification to deal with difference in ITC as per Form GSTR 3B & GSTR 2A for FY 2017-18 and FY 2018-19

Nilesh Mahajan 28 December 2022 at 13:26

SCENARIOS OF BONAFIDE ERRORS COMMITTED BY THE SUPPLIERS

Various Important Reconciliations under GST Annual Returns - Part 8

CA Yash Shah 28 December 2022 at 12:50

In any accounting system, there is a need to see that all transactions are accounted completely, accurately and in a timely manner. Under GST, the need to capture the transactions which constitute a "supply" and exclude those which are not supply, is an added requirement.

Significance and FAQs on CA & CS profession

Team IN Filings 28 December 2022 at 09:22

We have highlighted the significance of both the profession and a few FAQs regarding what is the CA as well as CS.

CARO (Companies Auditor's Report Order), 2020

Shree 27 December 2022 at 15:53

The CARO 2020 Order applies to all companies, except for companies that are exempt under the Companies Act, 2013.

All about DRC-03 GST

Aarti Pathak 27 December 2022 at 14:44

DRC-03 is a form under the GST law that is required to be filed for voluntary tax payments towards demand or tax shortfall noticed later on after the time limit to file returns of a financial year expires.

Non Technical guide to File CSR form 01

Mehul Suthar 27 December 2022 at 11:13

As per the Companies Rules 2014, Board Should ensure that the CSR activities shall be undertaken by Company itself or through Third Parties.

All about Management and Governance

P.R. Sethuraman 27 December 2022 at 08:53

'Management' means a job given got it done. It is managing an affair or a work entrusted. It is nothing more or less than that.

An Overview Of Statutory Audit

Chetan Chauhan 26 December 2022 at 16:48

A statutory audit is an independent examination of an organization's financial records and statements by an external auditor.

The Problem Of GST RCM And Suggestion

CA Sudhir Halakhandi 26 December 2022 at 15:28

Let us see what are the financial effects of the RCM in most of the cases where provisions of reverse charge mechanism as mentioned in the GST Laws is applicable.

Web-based Form DPT-3 as per New Rules

Affluence Advisory 26 December 2022 at 13:08

Ministry of Corporate Affairs "MCA" has vide its notification dated 29th August, 2022 amended the Companies (Acceptance of Deposits) Rules, 2014 and introduced the new Web-based form DPT-3 under section 73 of Companies Act, 2013.