CAclubindia Articles
GST Registration for Restaurants via E-commerce Operators
Find out if your restaurant needs GST registration when operating solely through e-commerce operators from January 1st, 2022. Learn about exemptions and obligations.
GST Changes Jan 2022: ITC & Vehicle Detention Rules
Discover key GST changes from Jan 1, 2022, impacting ITC claims and vehicle detention penalties. Learn how these affect your business.
E-Verification Scheme 2021: Your Guide to Tax Information Collection
22 December 2021
7879 Views
Understand the E-Verification Scheme 2021. Learn how the Income Tax Department collects information from assessees electronically. Get the facts now.
ESOP TDS: When & How to Deduct Tax on Employee Shares
Understand TDS liability for ESOPs. Learn when and how eligible startups must deduct tax on employee stock options, easing cash flow burdens.
Repurchase of MF/UTI Units: Income Tax Explained
Understand how income from repurchased MF/UTI units is taxed. Learn about Section 80CCB(2) and TDS implications. Get clarity on your tax obligations.
GST Refunds Stuck: FOB vs CIF Value Explained
Understand why GST refunds are stuck due to FOB vs CIF value differences. Learn about trade practices, GST law, and customs valuation for exporters.
All About Annual Information System (AIS)
Income tax department collects information about income received and material transactions carried out by an individual during the financial year through various sources and compiles the information collected in a summary form and presents it in a form of a statement called Annual Information System.
GST Blocked Credit: What You Can't Claim (with Examples)
Understand GST blocked credit with clear examples. Learn which Input Tax Credit (ITC) is disallowed under Section 17(5) and avoid common mistakes.
GST on Food & Beverages: Understanding ECO Liability
Confused about GST on food & beverages? Understand ECO liability, taxability, and potential implications for restaurants and cloud kitchens.
ESOP Issuance Procedure: A Step-by-Step Guide
Learn the step-by-step procedure for issuing Employee Stock Ownership Plans (ESOPs) in the UK. Understand the legal requirements and key stages involved.
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