CAclubindia Articles
An Analysis of TDS u/s 194Q
TDS at the rate of 0.1% is to be deducted on the amount exceeding Rs. 50 lakhs in any one FY from one seller from whom the buyer has purchased goods worth more than Rs. 50 lakhs.
Automating Income Tax Filing for 50 Employees with Form 16 Part B in FY 2023-24
07 December 2023
9969 Views
The tax season is upon us, and for businesses with 50 employees, mastering Form 16 Part B for the financial year 2023-24 is crucial. In this comprehensive guide...
Some debatable thoughts while analysing GST Act
The Goods and Services Tax (GST) Act, introduced in India in 2017, has revolutionized the country's taxation system. However, certain aspects of the Act continue to spark debate, including the interpretation of the term "goods" and its implications for cash seizure under Section 67.
Strategic Considerations in Capital Asset Transfers: Pre and Post AY 2017-18 Perspectives
Determination of date of transfer of capital asset before and after AY 2017-18... where two AYs are involved
Rights And Responsibilities Of Data Principal Under Digital Personal Data Protection Act 2023
In this comprehensive guide, we delve into the rights and duties that define the role of a Data Principal in this modern digital landscape. Before we delve into the rights and responsibilities, it is imperative to understand the various terms of the act.
A Comprehensive Guide to the Supreme Court's Rulings on Safe Deposit Lockers in India
The Supreme Court of India's directions on hiring safe deposit lockers- - new locker agreement/s-confusion on stamping- many aspects the locker customers of banks need to know.
Transactions which require quoting of PAN
Not quoting of PAN attracts many penalties and also keeping of PAN more than one also attract penalty of Rs. 10,000 so before to enter into any transaction it must be understood that quoting of PAN is required in the following 18 Transactions and also it should be kept in mind that such a TDS can be claimed while filing the Income Tax Return of that relevant previous year.
Mukesh Ambani v/s SEBI - An interesting case law related to Manipulative Trading
Securities Appellate Tribunal Quashes SEBI's Order Imposing Penalty on Mukesh Ambani and Two Others in Case Related to Manipulative Trading
Decoding GST: Everything You Need to Know About GSTR-1 Filing
The GST is a type of tax that applies to every product you see. It is a multi-stage, destination-based tax imposed on every value addition and applicable to the entire country. It has superseded chiefly other indirect taxes in India, such as excise duty, VAT, and services.
Do's and Don'ts while Certifying any Documents by Young Chartered Accountants
Certifying certificates is a responsibility that Chartered Accountants (CAs) take seriously. Here are some general do's and don'ts to consider
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