CAclubindia Articles

Statutory Tax Compliance Tracker - November 2023

Posted by CS Lalit Rajput 31 October 2023 6849 Views

Tax Compliance Tracker for the month of November, 2023

Benevolent Clarifications in Place of Supply provisions which will affect your ITC and refund of GST

Posted by CA Shruti Singhal 31 October 2023 4073 Views

1. Refund in case of Transportation of goods where either location of supplier or location of recipient is outside IndiaPlace of Supply(POS) of service of trans...

Why is forming an Indian subsidiary not as tough as you think?

Posted by Ishita Ramani 31 October 2023 768 Views

This article will explain why establishing an Indian subsidiary is not as tough as you may believe. In this article, we will also include information on What is an Indian Subsidiary? It is discussed how important it is to have an Indian subsidiary and what paperwork needs to be done to get one.

Issue of securities in Dematerialized form by Private Companies and Unlisted Public Companies

Posted by Affluence Advisory 31 October 2023 1913 Views

Ministry Of Corporate Affairs vide its notification dated 27th October 2023 has inserted new Rule 9B in the Companies (Prospectus and Allotment of Securities) Rules, 2014 (hereinafter referred to as the said rules).

Safeguarding Secrets: The Vital Role of Privacy and Confidentiality in Tax Professionalism

Posted by Usama Ansari 31 October 2023 2695 Views

In the complex world of taxation, where sensitive financial information is handled on a daily basis, maintaining the privacy and confidentiality of clients is of paramount importance. Tax professionals are entrusted with a wealth of personal and financial data, and ensuring the security of this information is not just a legal requirement but a fundamental ethical obligation.

Analysis of taxability of personal guarantee and corporate guarantee under GST from October 2023

Posted by Vivek Jalan 30 October 2023 4032 Views

Whether GST on Corporate guarantees provided by one person to another is applicable retrospectively or prospectively from 26th October 2023?

Cleaning of Books of Accounts and their Worship on the eve of Diwali!

Posted by CA Umesh Sharma 30 October 2023 3910 Views

The article will guide us on how to handle old financial records under the various Acts. This will help businesses declutter.

Difference Between Debit Note And Credit Note

Posted by Law Legends 30 October 2023 8203 Views

After issuance of the original invoice, there could be changes like change in value, change in tax amount or rate, or any other similar change. It happens in the normal course of business, in this instance "Debit/Credit Note" is issued to give the effect of changes in the account.

3 Important Changes made w.e.f. 20th October 2023 that will affect your ITC availability

Posted by CA Shruti Singhal 30 October 2023 8778 Views

Important Changes made w.e.f. 20-10-2023 that will affect your Input Tax Credit availability

Everything About Amendment in Beneficial Owner Provisions

Posted by CS Divesh Goyal 30 October 2023 3077 Views

SHORT SUMMARYThe author will cover the "Latest Amendment in Beneficial OwnerProvisions" in this article.The MCA has issued a Notification. Dated: Octo...