CAclubindia Articles
Year-End GST Closing: Your Essential Checklist
Navigate year-end closing and the new financial year under GST. Ensure compliance with registration, invoicing, returns, and book reconciliation. Get started!
Exploring the Legality: Interest-Free Loans from Parent Companies to Wholly Owned Subsidiaries
The matter at hand involves the permissibility of a company extending an interest-free loan to its Wholly Owned Subsidiary Company, as governed by the provisions of Section 186 of the Companies Act, 2013. The key considerations and relevant provisions are summarized below.
GST Amnesty Scheme
Government announces such amnesty schemes time to time for providing benefits to the taxpayers. Especially to those taxpayers, who have not filed returns in time or they have committed any defaults under GST Laws. It was first come into force in 2018.
Definition of small company u/s 2(85) and key considerations
The MCA vide its Notification No. G.S.R. 700(E) Dated 15th September, 2022 has yet again revised the definition of Small Company [Section 2(85) of The Companies Act, 2013].
GSTR 9C : Penalty for late filling
Penalty levying for GSTR-9C for late filing u/s 125 of CGST Act is unconstitutional and unfair where late fees has already been collected by the government for GSTR -9.
GST Show Cause Notices: Your Expert Guide
Confused by GST Show Cause Notices? Learn how to navigate timelines, respond effectively, and contest invalid notices. Get expert advice now!
GST Year-End Checklist: Action Points for FY 2023-24
Ensure a smooth GST year-end closure for FY 2023-24. Discover key action points for inward and outward supplies, and prepare for the new financial year.
Mobile Security: Protect Your Data in the Digital Age
Enhance your mobile security in the digital era. Discover essential tips like strong passwords, VPNs, and app permissions to safeguard your data.
NRI Property in India: Buying, Selling & Repatriation
Learn how NRIs can buy, sell, and repatriate property sale proceeds in India, adhering to RBI & FEMA guidelines. Get expert advice for a smooth process.
CMP-08 : Due Date, Penalty and Filing Process
All the registered taxpayers paying tax under the provisions of section 10 of CGST Act 2017 or availing benefits of Notification No. 2/2019-Central Tax (Rate)
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