CAclubindia Articles

Advance Ruling Mechanism under GST law

Lakshit Jindal 11 September 2023 at 12:47

The provisions of Goods and Services Tax law have introduced significant changes in the way indirect tax system used to operate in the earlier regime. Once upon..

Strategies for managing Accounts Receivables

CA Ajay goel 11 September 2023 at 08:54

Accounts receivable is a balance sheet item representing money owed to a company by its customers for goods or services provided on credit

Comprehensive Guide to Recovering Lost Physical Shares and Transferring Them to a Demat Account

Nikita Agarwal 11 September 2023 at 08:54

Recovering lost physical shares and transferring them to a Demat account can be a complex process, involving various steps and documentation. Below is a step-by-step guide to help you through the process.

SEBI Probes 78 Lakhs Loss: Fat Finger Error Hits Sensex Options

Gautam Bharthry 09 September 2023 at 17:20

The Fat Finger Error and the Algo Trading Anomaly in the Sensex Call Option Market cost traders 78 Lakhs, SEBI open inquiry

4 Benevolent GST Circulars from July 2023 and Uncovered Situations

CA Shruti Singhal 09 September 2023 at 17:00

4 Benevolent circulars of Department issued in July’2023. By why all situations are not covered?

Record to Report (R2R) Process: Managing Finances Made Simple

CA Ajay goel 09 September 2023 at 15:02

Imagine you have a personal budget spreadsheet where you keep track of your income, expenses, and savings. You record your salary, input all your expenses like ..

What is the process of filing a Letter of Undertaking (LUT) under GST?

Ishita Ramani 09 September 2023 at 08:51

This article is going to focus on "What is a Letter of Undertaking under GST?", "Process for Filling LUT under GST," "Documents Required for LUT under GST," and "Eligibility requirements for Filing LUT under GST (Goods and Service Tax).

Availability of ITC for the Supplies Obligatory for an Employer to its Employees

Udaya Chandran 09 September 2023 at 08:51

There was confusion whether the proviso applies to all the above-mentioned services or not. The same was clarified vide Circular No.172/04/2022-GST dated 6th July 2022.

Smart Tax Filing, Investment and Legacy Planning: A Guide for Every Age

Rashmi 08 September 2023 at 14:23

If you file your tax return after the due date, it could be considered late filing. You might have to pay a late fee as per Section 234F. However, if you originally filed your return on time (by July 31st) and verified it within 30 days of e-filing, you can still revise it later.

Annual Filing of AOC-4 under Companies Act, 2013

CS Gurupdesh Singh 08 September 2023 at 09:19

Every company needs to file its financial statements and mandatory attachments, via e-Form AOC-4 within the prescribed time limit as per section 137 of Companies Act, 2013.