CAclubindia Articles
Set Off and Carry Forward of Losses : An analysis
If there is any loss under any head of income, the assessee can set off losses against income. Discussing the two ways of setting off losses against income i.e. through Intra-head and Inter-head adjustments.
Export of goods and non-realisation of consideration under GST
"Export of goods" as per Sec 2(5) of The IGST Act, 2017 with its grammatical variations and cognate expressions, means taking goods out of India to a place outside India.
GST Audits And Top 5 Practical Difficulties Faced By Taxpayers During Audit
GST audits are regularly undertaken by the department under Sec 65 of the CGST Act. These audits are conducted by the department either at their own premises or at the premises of the taxpayer.
Are Hotels Overpaying Taxes?
As we all are aware Hotel Industry is one of the dominating Industries in India Having Market size(2024) of 247.31 Billion USD & which will be around 475.37 Billion USD by 2029 with CAGR of 13.96%. Pre-GST Hotel industry need to pay municipal taxes (VAT, luxury tax, and service tax) under the previous VAT regime.
ITR Utilities for AY 2024-25
Let’s talk about the utilities provided by Income tax department to simplify the return filling process.
Automated Income Tax Calculator for FY 2024-25 for Non-Government Employees
16 April 2024
3150 Views
Download Automated Income Tax Calculator All in One in Excel for the Non-Government Employees for the FY 2024-25 as per the Budget 2024
Optimizing Efficiency: The Crucial Role of Integrating Inventory Accounting with Financial Accounting for SMEs
This holistic approach fosters a cohesive understanding of costs, revenues, and resource allocation, enabling SMEs to optimize their performance and adapt swiftly to evolving market dynamics for sustained competitiveness and growth.
Maryada of Taxation for Businesses
What are the various Income Tax and GST Maryadas (Limits) that the taxpayers must know?
e-tax payment- Pay your taxes online
To make e- payments of all kind of direct taxes one can visit the official site of NSDL i.e. https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Key Features of MCA 21 Version 3.0
MCA21 V3 Project is a technology-driven, forward looking project, envisioned to strengthen enforcement, promote Ease of Doing Business, and enhance the user experience.
Popular Articles
- Senior Citizen Saving Scheme From 1 July 2026 with 5 New Rules
- TCS Return Due Date: New Deadline For Tax Year 2026-27
- Income Tax Slab for Senior Citizens Above 60 Years for AY 2026-27: With Deductions, Rebates and Examples
- How Salaried Employees can save Tax under the New Tax Regime
- TDS Certificates for Non-Salary Income Gets a New Identity For FY 2026-27
- Sukanya Samriddhi Yojana 2026 with Interest Rate for Q2: Best Savings Scheme for Girls
- Capital Gains Exemption Under Sections 54 & 54F: Is Purchase in Spouse's Name Allowed?
- Form 130 Replaces Form 16: New Salary TDS Certificate For FY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
