CAclubindia Articles

March-End Important To Do List: Save Tax and Skip Notices!

Poojitha Raam Vinay 20 March 2026 at 13:41

Don't miss the March 31, 2026 deadline, complete key tax-saving investments, submit proofs, pay advance tax, and review deductions to reduce liability and avoid penalties for FY 2025-26.

The 8-8-8 Rule: A Timeless Philosophy Of Balance For The GST Professional In An Age Of Excess

Raj Jaggi 20 March 2026 at 10:51

The 8-8-8 rule offers a timeless blueprint for balanced living: 8 hours of focused work, 8 hours of restorative sleep, and 8 hours for personal life, relationships and joy.

GST First Appeal Pre-Deposit Explained: Why DRC-03 Is Not Enough & How DRC-03A Fixes It

CA Varun Gupta 20 March 2026 at 09:13

Practical guide to GST appeal filing under Section 107, explaining pre-deposit rules, DRC-03 payment issues, and the role of Form DRC-03A in ensuring proper adjustment against demand orders.

Certificate of ITC Reversal by the Recipient of Goods and Services

Rajagopal K 20 March 2026 at 09:13

Certificate format for ITC reversal by recipients under Section 34 & 15(3)(b) of CGST/TNGST Act, 2017, including compliance, credit notes and latest GST circular updates.

Mistake in Reporting Foreign Assets Can Cost You Rs 10 Lakh

Ayush 19 March 2026 at 13:23

Report foreign assets or income correctly in ITR and avoid costly penalties. Learn how to report and know the tax reporting rules in ITR to stay compliant.

From Practice To Mandate: Understanding The New ISD Regime Under GST

Raj Jaggi 19 March 2026 at 09:48

Understand how AAYRA LIMITED manages multi-state GST operations through centralized procurement, the mandatory ISD framework from April 2025, and its impact on ITC distribution, compliance and business efficiency.

Budget 2026 Buyback Taxation: Capital Gains Treatment for Shareholders and Additional Tax for Promoters

CA Varun Gupta 19 March 2026 at 09:11

Budget 2026 proposes a major shift in buyback taxation by moving from dividend to capital gains treatment, benefiting minority shareholders while imposing additional tax on promoters to curb arbitrage.

New Tax Regime Provisions under Income Tax Act 2025 and Budget 2026 for Individual & HUF

Pranab Banerjee 19 March 2026 at 09:11

Confused between the old and new tax regimes? This guide explains the Income-tax Act 2025 and Budget 2026 updates, including tax slabs, deductions, rebates, and key benefits, to help individuals and HUFs choose the most suitable tax regime for smarter financial planning.

New Stamp Paper Rule Brings Property Deals Under IT Radar

Indradyumm 18 March 2026 at 14:36

The Income Tax Department's new Rule 237 mandates reporting of stamp paper purchases above Rs 1 lakh, enabling early tracking of property transactions. Learn thresholds, reporting details and key compliance changes.

From Clicks To Compliance: Taxing Digital Services Under GST (OIDAR Services)

Raj Jaggi 18 March 2026 at 09:30

Explore how India bridges the gap in taxing the borderless digital economy through OIDAR provisions under the IGST Act, 2017. Learn about cross-border GST rules, Finance Act 2023 amendments, place of supply and tax liability for foreign digital service providers.