CAclubindia Articles

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

Posted by Rahul Bansal 21 March 2024 105565 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 9542 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 7086 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 7119 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.