CAclubindia Articles

Reverse Charge Mechanism (RCM) under GST Regime

Posted by CA Vipin Garg 30 May 2024 28836 Views

The Reverse Charge Mechanism (RCM) under GST Regime is two-fold. Case1: Specified Supplies- Sec 9(3) of CGST Act Case 2: Supplies from Unregistered Persons- ...

Understanding of Reverse Charge Mechanism (RCM) under GST

Posted by Pratik Rathi 30 May 2024 19614 Views

Normally, the supplier of goods or services pays the tax on supply. In the case of Reverse Charge Mechanism, the receiver of goods or service is becomes liable ...

GSTR-1 Explained: Filing, Due Dates & Penalties

Posted by Neethi V. Kannanth 30 May 2024 8854 Views

Understand GSTR-1, the GST sales return. Learn who needs to file, due dates, how to revise, and late fees. Get all the essential details here.

GSTR-1 Filing: Eligibility, Due Dates & Late Fees Explained

Posted by Aishna Kukreja 30 May 2024 13759 Views

Understand GSTR-1 filing requirements, eligibility, due dates, and potential late fees. Learn how to file your monthly or quarterly sales return accurately.

GSTR-1 Niggles that can be significant

Posted by Member (Account Deleted) 30 May 2024 6369 Views

The GSTR-1 filing schedule of Taxpayers whose turnover is above Rs.1.5 Crores is hectic that the GSTR-1 for the months of July, August, September and October

TDS on E-commerce Operators: Section 194O Explained

Posted by CA.R.S.KALRA 30 May 2024 3578 Views

Understand Section 194O for TDS on e-commerce operators. Learn deduction rates, thresholds, and when TDS is not applicable. Get the facts!

TDS on E-Commerce Payments: Section 194O Explained

Posted by CA Piyush Agarwal 30 May 2024 9771 Views

Understand Section 194O: Learn about TDS on payments to e-commerce participants. Find out rates, thresholds, and obligations for operators. Read now!

TDS on E-commerce Operators: Section 194-O Explained

Posted by CA.R.S.KALRA 30 May 2024 9886 Views

Understand TDS under Section 194-O for e-commerce operators. Learn rates, exemptions, and see practical case studies to ensure compliance.

TDS Section 194O: E-commerce Operator Tax Explained

Posted by CA Mayur Todmal 30 May 2024 9971 Views

Understand TDS Section 194O for e-commerce operators. Learn about the 1% TDS rate, thresholds, and obligations for payments to participants.

TDS on E-Commerce: New Rules Explained

Posted by Kishan Mer 30 May 2024 22991 Views

Understand the impact of TDS on e-commerce transactions under Section 194-O. Learn about deduction rates, exemptions, and obligations for operators and participants.