CAclubindia Articles

Condonation of Delay in Filing Trust Forms: Circular 16/2024

Posted by CA Varun Gupta

17 December 2024 1199 Views

Understand the new process for condoning delays in filing trust forms 9A, 10, 10B, 10BB under Circular 16/2024. Learn time limits and procedures.

Section 154 Tax Rectification Rejections: What You Need to Know

Posted by CA Varun Gupta

16 December 2024 491 Views

Facing arbitrary Section 154 tax rectification rejections? Learn about your rights, the importance of clear communication, and how to appeal unfair decisions.

GST Demand Recovery: How to Avoid Becoming a Debtor

Posted by Mitali

14 December 2024 674 Views

Understand GST demand recovery. Learn why demands arise, the consequences of non-payment, and the methods the GST department uses to recover dues.

Transfer Pricing & Indian GST: Key Business Implications

Posted by CA Smita Khurana 16 December 2024 981 Views

Understand how Transfer Pricing and Indian GST interact. Learn key implications for cross-border transactions and ensure your business remains compliant.

Avoid GST Penalties: Track Return Due Dates

Posted by Ishita Ramani 14 December 2024 485 Views

Don't miss GST return due dates! Learn how to track filings, understand return types, and use tools to avoid penalties and interest charges in India.

SEBI IPO Due Diligence: New Online Repository for Bankers

Posted by Affluence Advisory 14 December 2024 197 Views

Merchant bankers must now upload IPO due diligence documents to a new SEBI online repository from Jan 1, 2025. Learn the timelines and requirements.

Section 270A(9): Cite Clauses for Income Misreporting Penalties

Posted by Vivek Jalan 16 December 2024 595 Views

Understand the crucial difference between income underreporting and misreporting under Section 270A. Learn why citing specific clauses is vital for valid penalty proceedings.

Advance Income Tax: Taxable Upon Receipt

Posted by Vivek Jalan 13 December 2024 2183 Views

Discover when advance payments are taxable. Learn how the 'matching principle' and AS-9 apply to income tax, with insights from a key legal case.

December 2024 Tax Deadlines: Don't Miss Out!

Posted by CA Umesh Sharma 12 December 2024 859 Views

Key December 2024 deadlines for belated ITR filing and GSTR-9/9C. Avoid penalties and secure refunds. Learn what happens if you miss them.

Revise ITRs by 31st Dec for Undisclosed Foreign Assets

Posted by Vivek Jalan 11 December 2024 770 Views

Indian residents must declare foreign assets in ITRs. Revise your return by 31st Dec 2024 to avoid penalties. Learn more about Schedule FA & FSI compliance.