CA Vikas Rai
Finance Manager at CooperSurgical | Chartered Accountant
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Navigating the Full & Final Settlement Process and Tax Implications in India
January 1, 2023Guidance on full & final settlement procedures for exiting employees in India, covering notice period deductions/buybacks, leave encashment and gratuity tax implications.
E-Invoicing Becomes Mandatory for GST in India: Streamlining Tax Compliance from Tomorrow
January 1, 2023Overview of the rollout of mandatory e-Invoicing under GST, its rationale, implementation via the Invoice Registration Portal (IRP), benefits and compliance considerations.
TDS/TCS at higher rates in case of non-filers of ITR: Section-206AB & 206CCA
January 1, 2021Explains the provisions introduced around higher rates of TDS/TCS for non-filers of income tax returns and practical implications for deductors/collectors.
Applicability of Section 194Q TDS on Purchase of Goods
January 1, 2021An explainer on Section 194Q (TDS on purchases of goods), outlining who is liable to deduct TDS, timing, rates, exceptions and compliance action points.
Analysis of Guidance Note on Real Estate Transactions (R)
January 1, 2014A detailed analysis of the ICAI Guidance Note on accounting for real estate transactions, discussing scope, applicability of AS 9 and the Percentage of Completion Method.
MAXIMUM SLAB RATE FOR ALL ASSESSEE'S (Excel resource)
January 1, 2007A shared spreadsheet resource detailing maximum slab rates for various assessees (file uploaded/shared on CAclubindia).
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