CAclubindia Articles

CBIC - Clarification to deal with difference in ITC as per Form GSTR 3B & GSTR 2A for FY 2017-18 and FY 2018-19

Posted by Nilesh Mahajan 28 December 2022 10075 Views

SCENARIOS OF BONAFIDE ERRORS COMMITTED BY THE SUPPLIERS

Various Important Reconciliations under GST Annual Returns - Part 8

Posted by CA Yash Shah 28 December 2022 7246 Views

In any accounting system, there is a need to see that all transactions are accounted completely, accurately and in a timely manner. Under GST, the need to capture the transactions which constitute a "supply" and exclude those which are not supply, is an added requirement.

Significance and FAQs on CA & CS profession

Posted by Team IN Filings 28 December 2022 4869 Views

We have highlighted the significance of both the profession and a few FAQs regarding what is the CA as well as CS.

CARO (Companies Auditor's Report Order), 2020

Posted by Shree 27 December 2022 50547 Views

The CARO 2020 Order applies to all companies, except for companies that are exempt under the Companies Act, 2013.

All about DRC-03 GST

Posted by Aarti Pathak 27 December 2022 26826 Views

DRC-03 is a form under the GST law that is required to be filed for voluntary tax payments towards demand or tax shortfall noticed later on after the time limit to file returns of a financial year expires.

Non Technical guide to File CSR form 01

Posted by Mehul Suthar 27 December 2022 4555 Views

As per the Companies Rules 2014, Board Should ensure that the CSR activities shall be undertaken by Company itself or through Third Parties.

All about Management and Governance

Posted by P.R. Sethuraman 27 December 2022 1815 Views

'Management' means a job given got it done. It is managing an affair or a work entrusted. It is nothing more or less than that.

An Overview Of Statutory Audit

Posted by Chetan Chauhan 26 December 2022 8115 Views

A statutory audit is an independent examination of an organization's financial records and statements by an external auditor.

The Problem Of GST RCM And Suggestion

Posted by CA Sudhir Halakhandi 26 December 2022 6863 Views

Let us see what are the financial effects of the RCM in most of the cases where provisions of reverse charge mechanism as mentioned in the GST Laws is applicable.

Web-based Form DPT-3 as per New Rules

Posted by Affluence Advisory 26 December 2022 9272 Views

Ministry of Corporate Affairs "MCA" has vide its notification dated 29th August, 2022 amended the Companies (Acceptance of Deposits) Rules, 2014 and introduced the new Web-based form DPT-3 under section 73 of Companies Act, 2013.