CAclubindia Articles

Classification of Risky exporters under GST Act w.r.t IGST Refund

B Sathyanarayanan 13 December 2022 at 11:55

As per the SOP issued by DGRM and the SOP issued in the year 20.05.2020, it is instructed to Custom and GST field Formations for the classification of risky exporters under rule 96.

SEBI notifies timelines for transfer of dividend and redemption proceeds to unitholders

CS Lalit Rajput 13 December 2022 at 08:56

Securities and Exchange Board of India (SEBI) on 25th November, 2022 has issues a circular vide notification no. SEBI/HO/IMD/IMD-I DOF2/P/CIR/2022/161 and came ..

Understanding New Interest Subvention Scheme

CA PIYUSH KAPOOR 12 December 2022 at 16:43

(As per new RBI Notification dt 23.11.2022) This article contained information about the interest subvention scheme for short-term Agriculture loans and New notification for some changes from 23.11.2022 for FY 2022-23 and 2023-24.

Headache of HSN Code for GST taxpayers in GSTR-9 for FY 21-22

CA Umesh Sharma 12 December 2022 at 14:20

From FY 2021-22 onwards, it shall be mandatory to report HSN Summary for Outward Supplies in Table 17 at 6 digits for taxpayers having annual turnover in preceding FY above Rs. 5 Cr. and at 4 digits for all B2B supplies for taxpayers having annual turnover in the preceding FY up to Rs. 5 Cr.

Corporate Compliance Calendar for the m/o December, 2022

CS Lalit Rajput 12 December 2022 at 09:32

Compliance Calendar for the month of December, 2022

Important Updates and Due Date Compliances under GST for Dec 2022

Tarun Kr. Gupta 12 December 2022 at 08:55

Important clarifications/ amendments issued by the Government on GST in November/ December 2022 along with compliance timelines in December 2022

Emotional Intelligence

CS Advocate Abhishek Goyal 12 December 2022 at 08:54

Emotional Intelligence is something which is one of the most under rated yet significant soft skill.

Startup recognition and Seed Fund Scheme

SANDHYA MALHOTRA 10 December 2022 at 11:52

The Seed Fund will be disbursed to eligible startups through eligible incubators across India.

Everything you need to know about PEO

Ishita Ramani 10 December 2022 at 08:52

Many businesses that want to outsource all of their human resources use PEOs. They want to minimize their risk and liability while reaping the benefits of collective bargaining such as compensation, payroll, and other costs related to the PEO Human Resources.

Applicability of GST on cold storage

CA PIYUSH KAPOOR 10 December 2022 at 08:52

This article helps to understand the applicability of GST on Cold Storage services, the Definition of Agri Produce as well as ITC claims on Buildings and Plant and Machinery.