CAclubindia Articles

Fix TDS Mismatches with New Form 71

Posted by Rashmi 13 September 2023 6261 Views

Resolve incorrect TDS credits directly with the income tax department using new Form 71. Learn how to fix mismatches for past financial years.

Declaration of no PE in India and Form No. 10F

Posted by Mitali

12 September 2023 48303 Views

No PE Declaration is a certificate provided by a non-resident who earns income from India, such as interest, fees for technical services, or business income.

Register on TRACES: A Step-by-Step Guide

Posted by Shivani 12 September 2023 4448 Views

Learn how to register on the TRACES website as a Deductor, Taxpayer, or PAO. Follow our simple steps for seamless tax reconciliation and compliance.

Freelancer Invoicing Tips: Get Paid Faster & Professionally

Posted by Niyati 12 September 2023 1415 Views

Master freelancer invoicing! Discover 9 essential tips for creating professional invoices, setting clear terms, and ensuring prompt payments. Get paid faster.

AOC-4 & MGT-7: Your Annual Filing Guide

Posted by Affluence Advisory 12 September 2023 5121 Views

Master AOC-4 and MGT-7 annual filing. Learn about forms, deadlines, penalties, and signing requirements for financial statements and annual returns.

GST Cancellation: Roles of Directors & Shareholders

Posted by Ishita Ramani 12 September 2023 2003 Views

Understand the crucial roles of directors and shareholders in the GST cancellation process. Ensure a smooth and compliant withdrawal of your GST registration.