CAclubindia Articles
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.
Calculate Your Freelance Hourly Rate: A Simple Guide
Discover how to set your freelance hourly billing rate. Learn to factor in salary, risk premium, costs, and profit for accurate pricing.
GST Council Meeting: Key Notifications & Updates
Discover the latest GST Council meeting notifications. Learn about GSTR 9 exemptions, due date extensions, and rule amendments impacting your business.
GSTR-9C Filing: Who, What, When & How to Reconcile
Discover who needs to file Form GSTR-9C, its purpose as a reconciliation statement, due dates, and key contents. Learn about recent changes for FY 2020-21 onwards.
Prevention of Money Laundering Act 2002: Case Study
Explore a case study on the Prevention of Money Laundering Act 2002. Learn about property attachment, punishments, and the appellate authority.
Handling GST Litigation: Expert Advice & Strategies
Navigate GST litigation effectively. Learn how to interpret laws, use case law, and represent clients with confidence. Expert tips for professionals.
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