CAclubindia Articles

Fix TDS Mismatches with New Form 71

Posted by Rashmi 13 September 2023 6240 Views

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

Top 10 Tax Audit Red Flags: Avoid Scrutiny

Posted by Mitali 13 September 2023 18386 Views

Discover the top 10 red flags that could trigger a tax audit. Learn what to avoid to ensure accuracy and compliance with tax laws.

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

Posted by Mitali 12 September 2023 48091 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 4425 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.

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

Posted by Affluence Advisory 12 September 2023 5097 Views

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

Freelancer Invoicing Tips: Get Paid Faster & Professionally

Posted by Niyati 12 September 2023 1403 Views

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

Income Tax Cash Transaction Limits: Avoid Disallowances

Posted by CA Umesh Sharma 12 September 2023 12986 Views

Understand Income Tax Act cash transaction limits. Avoid disallowed expenses and penalties by knowing the rules for cash payments, loans, and deposits.

Loan Source Explained: AO Must Prove Fraudulent Claims

Posted by Vivek Jalan 12 September 2023 2096 Views

Understand Section 68 of the Income Tax Act. Learn when an AO must prove loan fraud and what details taxpayers need to provide.

GST Cancellation: Roles of Directors & Shareholders

Posted by Ishita Ramani 12 September 2023 1975 Views

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