CAclubindia Articles

GST on Corporate Guarantees: A Comprehensive Guide

Posted by CA. Bhavik P. Chudasama 22 March 2024 2581 Views

This article dives into the current rules surrounding GST on corporate guarantees in India, explaining the applicable rate, valuation method, and exceptions.

Jewellery seizure and addition under Income Tax: Validity and Limits

Posted by Vivek Jalan 22 March 2024 1638 Views

There is no limit on holding of gold jewellery or ornaments by anybody provided it is acquired from explained sources of income including inheritance.

Highlights on Revised Secretarial Standards-1

Posted by Affluence Advisory 22 March 2024 861 Views

Revised Secretarial Standards -1 has been issued by ICSI and approved by the Central Government under Section 118(10) of the Companies Act, 2013 on 02nd January 2024 and it shall be effective from 01st April 2024.

Applicable for AY 2010-11 (FY 2009-10)

Posted by Rahul Bansal 21 March 2024 105563 Views

FRIENDS, NOW.........TIME IS SO LESS TO PREPARE........ I AM PRESENTING SOME SUMMARY POINT WHICH SURELY HELPS U TO PREPARE FOR TAX EXAMS. THESE R AS FOLLOWS: Change in the Tax Rate Slabs for Individuals Individual - Male, Basic Limit Enhan

Loan from Director or Shareholders

Posted by CS Divesh Goyal 21 March 2024 6845 Views

If a Company accepts a loan from an Individual and such individual is a Director as well as a Shareholder of the Company, then this loan shall be considered as Loan from Shareholder of Loan from Director? Let us discuss.

Challan 280: Auto Fill Income Tax Challan 280 in Excel for offline user

Posted by Pranab Banerjee

21 March 2024 9538 Views

Challan 280 is a form used to pay income tax; Payments can be made both online and offline. It is mainly used to pay advance tax, self-assessment tax, regular liquidation tax, surcharge, internal business distributed profit tax and participant distributed income tax.

Renewal of Letter of Undertaking (LUT) for export For FY 23-24

Posted by Khush Trivedi 21 March 2024 6910 Views

LUT (Letter of Undertaking) issued during the Financial year 2023-24 expires on 31/03/2024.

20-Point Checklist for GST & Income Tax for Trade & Industry at FY 23-24 Year-End

Posted by Vivek Jalan 21 March 2024 7085 Views

In this article, we will go through a 20-point checklist for GST and income tax compliance which are required to be done in March and April so that the tax compliances can be adequately taken care of.

E-invoicing in GST and it applicability

Posted by CA. Akshat Parakh 21 March 2024 7117 Views

'e-Invoicing' means reporting details of specified GST documents to a government-notified portal and obtaining a reference number. It does not mean generating an invoice on the GST portal. The CBIC notified a set of common portals to prepare e-invoice via Notification No.69/2019 - Central Tax.