CAclubindia Articles

GST on Fixed Exchange Rate Contracts: Valuation & Invoicing

Posted by CA. Shivam Agrawal 12 July 2023 3258 Views

Understand GST implications for fixed exchange rate sales contracts. Learn about valuation, invoicing, revenue recognition, and ITC claims.

FD Without PAN & Aadhaar Link: What Happens?

Posted by Rashmi 12 July 2023 7493 Views

Invested in an FD without linking PAN & Aadhaar? Discover the consequences, including higher TDS, invalid certificates, and banking service limitations. Act now!

Restore Cancelled GST Registration: Form GST REG-21

Posted by Ishita Ramani 11 July 2023 5481 Views

Had your GST registration cancelled? Learn how to restore it using Form GST REG-21 within 30 days. Find out the process and requirements.

Company Document Maintenance: Legal Requirements Explained

Posted by Affluence Advisory 12 July 2023 2849 Views

Understand company law requirements for document preservation. Discover which documents need permanent storage and which have an 8-year retention period. Learn more!

Reconcile GSTR-1 with GSTR-3B: A Step-by-Step Guide

Posted by Nikita Agarwal 11 July 2023 17631 Views

Learn how to reconcile GSTR-1 and GSTR-3B with our easy step-by-step guide. Identify and rectify discrepancies for accurate GST compliance.

Selling Skills for Chartered Accountants: Key Lessons

Posted by Karan Khatri 11 July 2023 4093 Views

Discover how Chartered Accountants can master selling with insights from 'To Sell is Human'. Learn Attunement, Buoyancy, Clarity & more.

GoFirst's Bankruptcy Journey: Resilience & IBC 2016

Posted by Mayank Jha 10 July 2023 4616 Views

Discover GoFirst's journey through bankruptcy protection under the IBC 2016. Learn how the airline is restructuring for a resilient future.

Avoid 12 Common ITR Filing Mistakes | Tax Guide

Posted by Nikita Agarwal 11 July 2023 7240 Views

Don't make these 12 common income tax return (ITR) filing mistakes. Learn how to accurately file your ITR and avoid penalties with our expert tips.

Corporate Social Responsibility: Analysis & FAQs

Posted by Priyanshi Garg 10 July 2023 4261 Views

Understand Corporate Social Responsibility (CSR) in the UK. Learn about its benefits, legal requirements, and FAQs. Make a positive impact.

PMLA Expansion: GSTN to Share Data with ED & FIU

Posted by Rashmi 10 July 2023 2772 Views

GSTN now falls under PMLA, enabling information sharing with ED & FIU for suspicious transactions and GST offences. Learn more about the implications.