CAclubindia Articles

Software Payments: Royalty or Goods? Tax Deductions Explained

Posted by Adv. Ravish Bhatt, ADIT, CIOT 02 October 2022 4149 Views

Is your payment for imported software a royalty requiring tax deduction (s.195)? Learn how the Supreme Court clarifies software purchases vs. royalty payments.

Tax Audit Reporting Clauses Explained with Humour

Posted by Mayank Mohanka 02 October 2022 20095 Views

Understand key Tax Audit Report (Form 3CD) clauses like 44, 8, 8a, 21b, 34, 29b, & 30c with funny QAs. Get clarity on reporting requirements.

Financial Reporting Non-Compliances: Assets & Investments

Posted by CA Rakesh Ishi 02 October 2022 3069 Views

Discover common financial reporting non-compliances related to assets and investments, as identified by the FRRB. Learn how to ensure compliance with Ind AS.

October 2022 Tax Due Dates: Income Tax & GST Compliance

Posted by Neethi V. Kannanth 01 October 2022 17945 Views

Stay compliant with our October 2022 tax calendar. Find all Income Tax and GST due dates, including TDS, TCS, and GSTR filings. Don't miss a deadline!

NRE vs NRO Account: Understand Your NRI Banking Options

Posted by Taxblock 01 October 2022 5589 Views

Confused by NRE and NRO accounts? Learn the key differences, eligibility, and tax implications for NRIs managing funds in India. Open yours today!

CSR Rules 2022: New Compliance Updates for Businesses

Posted by Affluence Advisory 30 September 2022 5777 Views

Understand the latest CSR compliances in India with the New Rules 2022. Discover key amendments and reporting requirements for your business.

Companies Act 2013: Case Study on Compliance

Posted by FCS Deepak Pratap Singh 30 September 2022 7770 Views

Explore a case study on the Companies Act, 2013, focusing on financial statement filing, annual returns, and director disqualification. Learn about compliance requirements.

Governance & Compliance: Your Guide to Business Integrity

Posted by Jyoti Mittal 30 September 2022 1858 Views

Understand governance and compliance, why they're vital for your business, and how to manage risks effectively. Ensure your organisation thrives.

Extended Tax Deadlines: New Nov 30th Limit

Posted by Nilesh Mahajan 30 September 2022 34418 Views

Discover the extended tax deadlines until 30th November of the next Financial Year. Get clarity on the applicability for FY 2021-22 and upcoming due dates.

What is Form 1042? US Tax Filing for Foreign Persons

Posted by Taxblock 30 September 2022 4965 Views

Understand US tax Form 1042. Learn about its purpose, who needs to file, and key differences from Form 1042-S for reporting income to foreign persons.