CAclubindia Articles
November 2023 Tax Deadlines: Income Tax & GST Compliance
Stay on top of November 2023 tax deadlines. Find key dates for Income Tax Act, 1961 and GST compliance, including TDS, GSTR-3B, and GSTR-1 filings.
GST Place of Supply Changes: ITC & Refund Impact
Understand recent GST Place of Supply changes affecting your ITC and refunds. Learn how new clarifications impact transportation, advertising, and co-location services.
Establish an Indian Subsidiary: Easier Than You Think
Discover how to set up an Indian subsidiary. Learn about the requirements, paperwork, and benefits of expanding your business into India.
Dematerialisation of Securities: Private & Unlisted Companies
Understand the new rules for dematerialising securities for private and unlisted public companies. Learn deadlines and requirements for compliance.
Tax Professionalism: Protecting Client Privacy & Confidentiality
Discover how tax professionals safeguard your sensitive data through encryption, secure storage, access controls, and ethical practices. Learn about their commitment to privacy.
GST on Guarantees: Personal vs Corporate Explained
Understand GST implications for personal and corporate guarantees from October 2023. Learn about taxability, valuation, and key differences.
Diwali Book Cleaning: Tax & Company Act Record Keeping
Learn how to clean and worship your books of accounts this Diwali. Understand record-keeping rules under Income Tax, GST, and Companies Act.
Debit vs Credit Note: Key Differences Explained
Understand the difference between debit and credit notes. Learn when to issue each and their impact on GST returns and tax liability.
ITC Changes from 20th Oct 2023: What You Need to Know
Discover 3 key GST changes effective 20th Oct 2023 impacting your ITC availability. Learn about Rent-a-Cab, refund restrictions, and zari thread taxes.
Beneficial Owner Provisions: Latest Amendment Explained
Understand the latest amendment to Beneficial Owner Provisions. Learn about new designations, filing requirements, and penalties for non-compliance. Act now!
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