CAclubindia Articles
AIS Reporting: Breakdown of Incomes & Expenses
Understand your Annual Income Statement (AIS) with a detailed breakdown of incomes and expenses. Ensure accurate tax filing and compliance. Learn more!
Society Redevelopment Tax Implications: A Guide
Understand the tax implications of society redevelopment. Learn about capital gains, development rights, and member benefits in the UK.
Reverse Charge Mechanism (RCM) under GST
Reverse Charge Mechanism (RCM) under the Goods and Services Tax (GST) is a process where the recipient of goods or services is liable to pay the GST directly to the government.
Reverse Charge Mechanism (RCM) under GST Regime
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
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
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
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
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
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
Understand Section 194O: Learn about TDS on payments to e-commerce participants. Find out rates, thresholds, and obligations for operators. Read now!
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