CAclubindia Articles

My Journey of a Decade

Posted by CA Pallav Singhania 22 November 2022 3563 Views

My journey is by no means over. In fact, it is just getting started and I am looking forward to many more decades of adventure.

Section 115BAA - Concessional Rate of Tax for Domestic Company @25.168%

Posted by Shreyansh Ranka 22 November 2022 8914 Views

Concessional Rate of Tax for Domestic Company

What are the advantages of PEO Services?

Posted by Ishita Ramani 22 November 2022 1155 Views

A professional Employer Organization (PEO) is a company that enters into a joint-employment relationship with another company by leasing employees to the company, allowing the PEO to share and manage many employee-related responsibilities and liabilities.

Issues in Filing of TRAN 1 and TRAN 2

Posted by B Sathyanarayanan 21 November 2022 5448 Views

The claiming of TRAN 1 through GSTR 3, When the credit was not uploaded in 2017 September, this issue is confronted to all states throughout India, the issue of credit is still being debated in all the places in respect of States through India and the department has come with a solution for the above through High court verdict.

Opening of Portal for Filing of TRAN forms

Posted by Ramya Hiregange 21 November 2022 4047 Views

Research Paper on - Opening of Portal for Filing of TRAN forms

Benefit of Extended Time Limit to avail ITC till Nov 30

Posted by CA Umesh Sharma 21 November 2022 11562 Views

CBIC issued a notification to extend the time limit for completion of major compliances of previous financial year 21-22 under GST Act till 30th November 2022 or furnishing of the relevant annual return (GSTR-9), whichever is earlier.

All about EPCG Scheme

Posted by Jyoti Mittal 21 November 2022 3014 Views

EPCG Scheme was launched in the 1990s to facilitate the import of capital goods with the aim to enhance the production quality of goods and services, thereby, increasing India's international manufacturing competitiveness.

Casual taxable person under GST

Posted by CA Shubhi Khandelwal 21 November 2022 5160 Views

"Casual taxable person" means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business.

Professional Skepticism: The Heart Of Audit, The Guide To Life!

Posted by Ishwin Kaur 19 November 2022 6806 Views

The Heart Of Audit - Professional Skepticism simply means having a questioning mind. It means being aware and alert of anything and everything, that may indicate possible misstatement due to error or fraud.

Foreign exchange currency effect and settlement in INR on export obligation

Posted by B Sathyanarayanan 19 November 2022 3947 Views

The RBI being the Nodal bank and the central bank has come with a circular Dated 11-7-2022 to settle the export proceeds in INR for goods /supplies done in resp...