CAclubindia Articles

Demystify Intricacies of Deduction under Chapter VI-A

Pranab Banerjee 28 August 2023 at 08:59

A Comprehensive Guide for the FY 2023-24 with Auto Calculate Income Tax Preparation Software in Excel for the FY 2023-24

Stock Brokers and Depository Participants: Increased Website Compliance

Affluence Advisory 28 August 2023 at 08:59

SEBI has issued a circular dt: February 15, 2023, vide which SEBI has specified certain information that is required by Stock Brokers and Depository Participants to be published on its website.

SBI Net Banking: A Guide

CA Ruby Bansal 26 August 2023 at 13:14

The State Bank of India (SBI) is the largest public sector bank in India and one of the country's oldest financial institutions.

All about Permanent Account Number (PAN)

Mitali 26 August 2023 at 11:39

A Permanent Account Number (PAN) is a unique 10-character alphanumeric code issued by the tax authorities. It's used to identify individuals and entities for taxation and financial transactions. PAN helps track financial activities like income, taxes, and investments.

GST Rates on Sporting Goods and Toys

Ishita Ramani 26 August 2023 at 08:57

Let's explore the GST on toys and sporting goods in more detail. Let's quickly review what GST is and its significance before moving on to the tax rate on toys and sporting items.

Safe Harbour Rules extended to AY 2023-24

Vivek Jalan 26 August 2023 at 08:53

The Safe Harbour Rules for Transfer Pricing were introduced by the Finance Act, 2009 to reduce the transfer pricing disputes, provide certainty to taxpayers, align safe harbour margins with industry standards, and expand the scope of safe harbour transactions.

MCA's Latest Amnesty Scheme for LLP 2023

CS Divesh Goyal 25 August 2023 at 14:22

In this article, the author shall discuss "Latest Amnesty Scheme introduced by MCA in relation to Limited Liability Partnership".

What to Do If You Receive an Excess Income Tax Refund: A Simple Guide

Rashmi 25 August 2023 at 08:58

In recent years, the Income Tax Department has been processing income tax returns (ITR) faster. However, this speedy process has led to some issues. When ITRs are processed quickly, taxpayers might not have enough time to correct mistakes they made in their original returns.

Impact of insertion of Rule 88D in CGST Rules 2017

Affluence Advisory 25 August 2023 at 08:58

The captioned rule deals with differences in ITC availed as per GSTR-3B and credit reflecting in GSTR-2B of a particular period/periods.)

Reversal of ITC in case where Supplier has not remitted the tax

Affluence Advisory 24 August 2023 at 14:35

ITC reversal in the hands of recipient of goods or services in case of default made by supplier by not depositing the tax collected with the Government.