CAclubindia Articles

Amnesty Scheme: GSTR-4 [Quarterly]

Posted by CA Ashutosh Khaitan 12 May 2023 3563 Views

Form GSTR-4 is a return which is required to be filed by taxpayers who have opted for composition levy u/s 10 of CGST Act for every quarter. This form was applicable from July-Sep 2017 till Jan-Mar 2019 and filed on quarterly frequency.

All-India Drive to Detect Fake GSTINs: Ensuring Compliance to Safeguard Government Revenue

Posted by Rashmi 12 May 2023 11000 Views

To combat the presence of suspicious and fake GSTINs (Goods and Services Tax Identification Numbers) in the GST eco-system, a Special All-India Drive has been launched by both Central and State Tax administrations.

FAQs on Transfer Claims For Employees Under EPF

Posted by Shree 11 May 2023 3771 Views

If the member has more than one PF member IDs (MIDs) and the PF amount of these MIDs has not been transferred into the latest MID, member is required to get his PF transferred into his current MID.

Section 8: Company Annual Compliance

Posted by Ishita Ramani 11 May 2023 9144 Views

Section 8 companies are non-governmental organizations that are established to promote various activities such as sports, commerce, charitable works, science, art, and more.

How to Effectively Handle a Show Cause Notice in GST

Posted by CA Rakesh Ishi 11 May 2023 6092 Views

When you receive a Show Cause Notice (SCN), take your time to carefully read and understand the allegations made against you.

Benefits of MSME Registration in India

Posted by CA Shubhi Khandelwal 11 May 2023 7650 Views

Micro, small and medium enterprises, more popularly known as MSME, are an important sector globally and is considered as an engine of economic growth, promoting equitable development for all. To have more understanding about MSME, first let us understand its classification.

Amnesty Scheme: GSTR-9

Posted by CA Ashutosh Khaitan 11 May 2023 15450 Views

Form GSTR-9 is Annual return that is required to be filed by Regular taxpayers [Including SEZ unit/SEZ developer for each financial year. The purpose of this return is to provide details of all purchases, sales, Input tax credit, payments, demands, refunds made during the complete financial year.