CAclubindia Articles
GST Scrutiny: Understand Notices & Compliance
Understand GST scrutiny under Section 61. Learn about common discrepancies, notice procedures (ASMT-10), and how to respond (ASMT-11) to avoid further action.
DIR 3 KYC: Mandatory Annual Director KYC Explained
Understand DIR 3 KYC requirements for all DIN holders. Learn about the process, due dates, and consequences of non-filing to keep your Director Identification Number active.
Residential Dwelling Rent: Understanding GST Reverse Charge
Understand GST reverse charge on residential dwelling rentals. Learn what constitutes a residential dwelling and when GST applies, even in commercial areas.
GST Updates & August 2022 Due Dates: Compliance Guide
Stay compliant with GST! Discover important July/August 2022 updates, rate changes, and key August compliance deadlines for GSTR-1, GSTR-3B, and more.
Sale of Developed Plot Under GST: Taxability Explained
Discover the GST taxability of developed plots. Learn when land development services attract GST and understand exemptions for plot sales.
LLP Strike Off: Rules & Procedure Explained
Learn the rules and procedures for striking off a Limited Liability Partnership (LLP) in the UK. Understand mandatory and voluntary strike-off processes.
Annual Return & Extract: Clarifying Filing Misconceptions
Understand the difference between Annual Returns (MGT-7) and Extracts (MGT-9). Learn about recent amendments and filing requirements for companies in the UK.
FEMA 1999 Case Study: ABC Ltd. Penalised Rs. 5 Crores
Explore the FEMA 1999 case study of ABC Ltd., penalised Rs. 5 crores for violations. Learn about adjudication, appeals, and duties regarding foreign exchange.
What is Section 206CQ?
Description about Section 206CQ in Form 26AS states that it deals with collection of Tax at source for remittances made under the Liberalised Remittance Scheme. 206CQ is nothing but a TCS deposit challan code.
Gifted Shares Tax: Income Tax Act 1961 Case Study
Understand capital gains tax on gifted shares under the Income Tax Act 1961. Learn how to calculate gains and who is liable for tax.
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