CAclubindia Articles

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

Posted by Aishna Kukreja 30 May 2024 13762 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 9772 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 9887 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.