CAclubindia Articles

CGST Act 2017: Complying with Post-Supply Discounts

Posted by CA Amit Harkhani 30 August 2024 974 Views

Understand how to comply with Section 15(3)(b)(ii) of the CGST Act 2017 for post-supply discounts. Learn about agreements, ITC reversal, and required documentation.

Finance Act 2024: Income Tax Act 1961 Amendments

Posted by Suyash Raj Nahata 30 August 2024 6068 Views

Discover key changes to the Income Tax Act 1961 from the Finance Act 2024. Learn about updated tax rates, capital gains, deductions, and more.

New GST Rules for Startups: Impacts & Compliance

Posted by Ishita Ramani 30 August 2024 2295 Views

Discover how new GST registration rules affect Indian startups. Learn about e-invoicing, thresholds, and compliance challenges. Get ready for changes!

New RCM Liability/ITC Statement on GST Portal

Posted by Affluence Advisory 30 August 2024 631 Views

Understand the new RCM Liability/ITC statement on the GST portal. Learn how to report opening balances and key dates for compliance.

September 2024 Tax Deadlines: Don't Miss Out!

Posted by Sachin 30 August 2024 1243 Views

Stay on top of your tax obligations! Discover essential income tax deadlines for September 2024, including TDS, advance tax, and audit report filings. Plan ahead!

Accounting Estimates & Errors: PQR Ltd Case Study

Posted by FCS Deepak Pratap Singh 29 August 2024 237 Views

Discover how PQR Ltd corrected a prior period error in accounting estimates. Learn about Ind AS 8, Ind AS 23, and financial statement restatements.

File Belated ITR: Deadlines & Penalties Explained

Posted by Sachin 29 August 2024 1156 Views

Missed the ITR deadline? Learn how to file a belated Income Tax Return by December 31, understand penalties, and common reasons for delays.

Value Securities with the Option Pricing Method

Posted by ValuGenius Advisors LLP 28 August 2024 398 Views

Learn how to value securities in complex capital structures using the Option Pricing Method (OPM) and the Black-Scholes model. Get expert insights.

IBBI Reforms: Streamlining MSME Resolution

Posted by CS Peer mehboob 28 August 2024 197 Views

Discover IBBI's new proposal to simplify MSME resolution through registration and disclosure reforms. Learn about key amendments and how to submit your feedback.

Revenue Recognition Case Study: IND AS 115 Explained

Posted by FCS Deepak Pratap Singh 28 August 2024 523 Views

Explore a revenue recognition case study for ABC Ltd. Learn how IND AS 115 guides performance obligations and revenue timing for natural gas and LPG transmission.