CAclubindia Articles
Clause 44 Form 3CD: FY 2021-22 Reporting Guide
Understand Clause 44 of Form 3CD for FY 2021-22. Learn how to report expenditure and comply with GST requirements. Essential for auditors and assessees.
NRI Repatriation of Property Sale Proceeds: FEMA 1999
Learn how NRIs can repatriate property sale proceeds under FEMA 1999. Discover conditions for remittance and inheritance, with limits and requirements.
Report ITC in GSTR 3B: Latest Circular Guide
Learn how to report ITC in GSTR 3B as per the latest CBIC circular. Understand eligible, ineligible, and reversed ITC for accurate filing.
TDS & TCS Explained: Your Guide to Income Tax
Understand TDS and TCS under Income Tax. Learn about Section 194Q and 206C(1H), thresholds, rates, and penalties. Stay compliant!
Success Factors for CA/CS/CMA Students | Sacred Wisdom
Discover key success factors for CA/CS/CMA students. Stay focused, invest in yourself, and celebrate your achievements for a rewarding career.
GSTR 3B Table 4: Eligible, Reversed & Ineligible ITC
Understand GSTR 3B Table 4 for eligible, reversed, and ineligible Input Tax Credit (ITC). Learn how to correctly report ITC reversals and claims.
TDS Section 194R: Understanding Perquisites & Benefits
Navigate TDS Section 194R for benefits & perquisites. Learn when it applies, exemptions, and how to file. Get clarity on your tax obligations.
What is GSTN? Your Guide to India's Tax Network
Discover what GSTN is and its crucial role in India's tax system. Learn how this IT backbone simplifies registration, returns, and payments for taxpayers.
GST on Ocean Freight: RCM Explained
Understand GST on ocean freight under RCM. Learn if Indian importers are liable for IGST on freight paid by foreign sellers. Get clarity on composite supply.
GSTR 3B & GSTR 1: ITC Reporting & Other Disclosures
Learn how to correctly report Input Tax Credit (ITC) and other crucial details in GSTR 3B and GSTR 1. Understand changes and ensure compliance.
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