CAclubindia Articles

CGST Act 2017: Complying with Post-Supply Discounts

Posted by CA Amit Harkhani 30 August 2024 993 Views

Understand how to comply with Section 15(3)(b)(ii) of the CGST Act 2017 for post-supply discounts. Learn about agreements, ITC reversal, and required documentation.

Private Placement vs Preferential Allotment: Key Differences

Posted by Affluence Advisory 31 August 2024 512 Views

Understand the crucial differences between private placement and preferential allotment for fundraising under India's Companies Act, 2013. Learn which suits your business.

GST on EV Passenger Transport & Rentals Explained

Posted by Shashank Tellakula Anand 31 August 2024 1522 Views

Understand GST implications for renting and passenger transport services using Electric Vehicles. Get insights on rates and potential clarifications.

September 2024 Compliance Deadlines for UK Businesses

Posted by DSC Sign 02 September 2024 452 Views

Stay compliant in September 2024! Discover key deadlines for Income Tax, GST, MCA, PF, ESI, and Professional Tax. Avoid penalties and ensure smooth operations.

Finance Act 2024: Income Tax Act 1961 Amendments

Posted by Suyash Raj Nahata 30 August 2024 6125 Views

Discover key changes to the Income Tax Act 1961 from the Finance Act 2024. Learn about updated tax rates, capital gains, deductions, and more.

New GST Rules for Startups: Impacts & Compliance

Posted by Ishita Ramani 30 August 2024 2314 Views

Discover how new GST registration rules affect Indian startups. Learn about e-invoicing, thresholds, and compliance challenges. Get ready for changes!

New RCM Liability/ITC Statement on GST Portal

Posted by Affluence Advisory 30 August 2024 653 Views

Understand the new RCM Liability/ITC statement on the GST portal. Learn how to report opening balances and key dates for compliance.

September 2024 Tax Deadlines: Don't Miss Out!

Posted by Sachin 30 August 2024 1273 Views

Stay on top of your tax obligations! Discover essential income tax deadlines for September 2024, including TDS, advance tax, and audit report filings. Plan ahead!

File Belated ITR: Deadlines & Penalties Explained

Posted by Sachin 29 August 2024 1182 Views

Missed the ITR deadline? Learn how to file a belated Income Tax Return by December 31, understand penalties, and common reasons for delays.

IBBI Reforms: Streamlining MSME Resolution

Posted by CS Peer mehboob 28 August 2024 233 Views

Discover IBBI's new proposal to simplify MSME resolution through registration and disclosure reforms. Learn about key amendments and how to submit your feedback.