banner_ad

CAclubindia Articles


Whether payment by a resident to non-resident for imported software is payment of 'royalty' requiring to deduct tax u/s 195 or a transaction of purchase of goods?

Posted by Adv. Ravish Bhatt, ADIT, CIOT 02 October 2022 4134 Views

S.9(1)(vi)(b) of the Income Tax Act, 1961 ("The Act") provides that income by way of royalty payable by a resident except where the royalty is payable in respect of any right, property or information used or services



Understanding Important Tax Audit Reporting Clauses with Funny QAs

Posted by Mayank Mohanka 02 October 2022 20031 Views

In this article, I am presenting some hilarious Tax Audit QAs/visualisations conceived and visualised by me, which will help You in understanding all important reporting clauses in the Form 3CD Annexure in the Tax Audit Report (TAR), in a funny yet purposeful and useful manner.



Common Non-Compliances of Financial Reporting - Part 1

Posted by CA Rakesh Ishi 02 October 2022 3033 Views

The common non-compliances in reporting requirements of various applicable Statues as observed by the Financial Reporting Review Board (FRRB) constituted by ICAI during the review proceedings.



Due Date Compliance Calendar for the month of October 2022

Posted by Neethi V. Kannanth 01 October 2022 17935 Views

Compliance Calendar for the month of October 2022



What is NRE and NRO Account?

Posted by Taxblock 01 October 2022 5573 Views

A Non-Resident External (NRE) Account is a bank account that an NRI can open in an Indian scheduled bank to deposit their foreign earnings in India. These accounts can be savings accounts, current accounts, recurring deposits, and fixed deposit accounts



CSR Compliances as per New Rules 2022

Posted by Affluence Advisory 30 September 2022 5763 Views

The Companies Act, 2013 (the Act) introduced the mandatory provisions of CSR and accordingly Section 135 of the Act and the Companies (Corporate Social Responsibility Policy) Amendment Rules, 2022 ["CSR Rules"] framed thereunder govern CSR in India.



Case Study: The Companies Act, 2013

Posted by FCS Deepak Pratap Singh 30 September 2022 7752 Views

The article lists down brief analysis on Companies Act, 2013



All about Governance & Compliances

Posted by Jyoti Mittal 30 September 2022 1848 Views

By enforcing compliance, the company can prevent and detect violations of the rules which subsequently protects the organization from fines and the lawsuits.



Newly extended time limits till 30th November of next Financial Year

Posted by Nilesh Mahajan 30 September 2022 34415 Views

Note on newly extended time limits till 30th Nov of next Financial Year (FY)



What is Filing of 1042 Form?

Posted by Taxblock 30 September 2022 4934 Views

Forms 1042, 1042-S, and 1042-T are U.S I.R.S taxation forms dealing with dealings with foreign persons, including non-resident aliens, foreign entities, etc.




Popular Articles





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news

CCI Articles

submit article



Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details