CAclubindia Articles

GST Scrutiny: Understand Notices & Compliance

Posted by Neethi V. Kannanth 12 August 2022 9342 Views

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

Posted by PRAGYA JAIN 12 August 2022 4420 Views

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

Posted by CA Pradeep Sharma 11 August 2022 22570 Views

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

Posted by Tarun Kr. Gupta 10 August 2022 7956 Views

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

Posted by CA Umesh Sharma 10 August 2022 6149 Views

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

Posted by CS. Sahil Jain 09 August 2022 9030 Views

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

Posted by Affluence Advisory 08 August 2022 13487 Views

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

Posted by FCS Deepak Pratap Singh 08 August 2022 10491 Views

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?

Posted by Neethi V. Kannanth 14 June 2025 455049 Views

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.