GBCA & Associates LLP Chartered Accountants

Date	Title	Download
2021	GST Legal Update - June 2021
2021	GST Legal Update - April 2021
2021	GST Change from January 2021
2021	Sale of used Motor car under GST
2021	Liquidated Damages
2021	ITC reversal and its Interest Liability
2021	Is Interest income to be considered for thrshold limit under GST
2021	Interest on Delay of GST Payment
2021	GST on Logistics
2021	E-Way Bill
2021	Cross Charge and ISD
2021	GST Implications on E-commerce
2021	Steps for updating the Importer-Exporter code(IEC)

Date	Title	Download
2020	MSME and Benefits to be registered as MSME
2020	India Entry Strategy - Tax & Regulatory Guide
2020	Business Continuity Plan
2018	Issue and Redemption of Preference Share
2018	Companies Act 2013

Date	Title	Download
2021	Higher rate of TDS and TCS for Non-Filers
2021	TDS on purchase of goods exceeding 50 lakhs
2021	Scope of statement of financial transaction(SFT) widened to include dividend income and interest income.
2021	Extension of various due dates under Income Tax Act, 1961
2021	Checklist for renewal of 12A & 80G certificate for NPO/Trusts
2021	Key changes in Income Tax Return Forms for A.Y. 2021-22
2021	Surcharge Rates for A.Y. 2021-22 of certain assesses
2020	TCS on Sale of Goods exceeding 50 lakhs pursuant to CBDT Circular
2020	Deduction of Tax at Source on Dividend
2020	Education cess not disallowable under section 40 of Income Tax Act
2020	Clarification in respect of prescribed Electronic Mode under section 269SU of the Act
2020	Statement of Financial Transactions
2020	Section 269SU - Mandatory electronic modes of receiving payments
2019	Taxation of LTCG under Sec 112A
2018	Note on consequences of Late filing of return
2018	Capital Gain chart for AY 2019-20
2018	Persons liable to file Income Tax Return
2017	Consequences of Nonfilling of ITR
2018	How to view from 26AS
2017	How to update details in Aadhar Card
2017	Linking of Aadhar with PAN
2017	Income Tax Payment Manual
2017	Checklist for details required for PAN

Date	Title	Download
2021	FAQs on NRIs
2021	Income arising on Indirect Transfer of Shares
2021	Inbound Expatriates - Introduction to Indian Tax Regulations
2021	Foreign Currency Accounts by residents in India
2021	Liberalised Remittance Scheme
2020	Tax Collected at Source on Liberalised Remittance Scheme
2020	Bank Account Types for Non-Residents in India
2020	Obligations under FEMA for BO,LO and Entities with FDI, ODI, ECB
2020	Investment by NRIs and OCIs on non-repatriation basis
2020	Residential Status - Changing Landscape for Individuals
2020	Foreign investment in LLP
2020	Overseas Direct Investment by Resident Individual
2020	Overseas Direct Investment by Indian Party
2020	Acquisition and transfer of immovable property in India by NRI
2018	Transfer Pricing Update on Master File and CbCR
2018	Place of Effective Management
2018	Foreign Tax Credit

Date	Title	Download
2018	Road Map to Ind AS
2018	Ind AS 101: First time Adoption

Date	Title	Download
2020	Wills in the time of COVID-19
2020	Basics of Wills and Private Trusts
2020	FAQs on Will
2020	Succession Planning- An inevitable Requirement
2019	Nominee versus Legal Heir
2019	Who can prepare a Will?
2019	What happens if you do not prepare a WILL?

Date	Title	Download
2020	Budget 2020: At a Glance
2020	Union Budget 2020- Analysis & Highlights
2021	Union Budget 2021 - Analysis & Highlights
2021	Budget 2021: at a Glance