CAclubindia Articles

Kerala HC: ITC Rules & Retrospective Benefits Under GST

Posted by Abhishek Raja 08 June 2024 4346 Views

Discover the Kerala High Court's ruling on ITC conditions and retrospective benefits under Section 16(4) of the CGST Act. Learn how bona fide recipients are protected.

June 2024 Compliance Calendar: DPT-3 & IEC Deadlines

Posted by Ishita Ramani 08 June 2024 460 Views

Stay compliant in June 2024! Discover due dates for Form DPT-3 and IEC Code renewal. Avoid fines and ensure smooth business operations.

HVAC & Lift ITC Eligibility Under GST: Is it Allowed?

Posted by CA Mayank A Jain 07 June 2024 2187 Views

Uncertain about GST ITC on HVAC systems and lifts? Discover if these are considered plant & machinery and eligible for input tax credit under Section 17(5).

India's Fastest Growing Industries: IT, Fintech & Renewables

Posted by Affluence Advisory 07 June 2024 186 Views

Discover India's booming industries! Explore growth in IT, Fintech, Renewable Energy, and Semiconductors. Learn about investment potential and future trends.

June 2024 Tax Deadlines: Income Tax, PF & ESI Compliance

Posted by Ishita Ramani 06 June 2024 1459 Views

Stay compliant with India's tax laws. Discover key deadlines for Income Tax, PF, and ESI filings in June 2024. Avoid penalties and ensure smooth operations.

Chartered Accountant Integrity: Defending Against Misconduct

Posted by CA.Rajeev Joshi (CA,CISA,DISA) 06 June 2024 613 Views

Learn how Chartered Accountants can uphold integrity and defend against misconduct allegations through meticulous documentation and adherence to professional standards.

No Form-16? File Tax Returns Easily - Your Guide

Posted by Priya Mulukutla 06 June 2024 1618 Views

Can't find your Form-16? Don't worry! Discover how to easily file your tax returns using payslips, Form 26AS, and claiming deductions.

CGST Act Section 14: Time of Supply & Tax Rate Changes

Posted by CA. Bhavik P. Chudasama 05 June 2024 1417 Views

Understand Section 14 of the CGST Act for determining the time of supply during tax rate changes. Ensure GST compliance for your business.

June 2024 GST Compliance Calendar: Key Dates & Forms

Posted by Ishita Ramani 05 June 2024 1603 Views

Navigate the June 2024 GST compliance calendar. Discover key dates for GSTR-1, GSTR-3B, and other essential returns to avoid penalties and ensure timely filing....

Dematerialisation of Shares: Your Guide to the Process

Posted by Affluence Advisory 05 June 2024 352 Views

Understand dematerialisation of securities. Learn the steps, the roles of Depositories, DPs, and RTAs, and how to convert physical shares to electronic form.