CAclubindia Articles

GSTR Reconciliation with Advance Excel Utility

Roodita Gaikwad 12 May 2025 at 08:41

GSTR Input Reconciliation with GSTR-2A Using Advance Excel UtilityFiling the GST Annual Return (GSTR-9) is a crucial compliance task for every registered taxpay..

What is Form 16 and Why Is It Crucial for Salaried Taxpayers?

Web CA 12 May 2025 at 08:37

In this article, we'll understand what Form 16 is, why it matters, and how to use it wisely while filing your Income Tax Return (ITR).

The Rise of Sustainable Finance and ESG Reporting: What Businesses in India Need to Know.

CA Shiwali Dagar 10 May 2025 at 08:46

Sustainable finance refers to the practice of considering environmental, social, and governance (ESG) aspects in making financial decisions (investment, lending, insurance, etc.).

Common Oversights On Issuance Of Optionally Convertible Debentures (OCDs)

Affluence Advisory 10 May 2025 at 08:36

Optionally Convertible Debentures (OCDs) have emerged as a popular instrument for raising funds in both domestic and cross-border transactions.

Important Updates in GST Refund Filing Process

CA Jaydeep Babubhai Vadher 09 May 2025 at 08:32

In a significant move aimed at simplifying the refund process, the Goods and Services Tax Network (GSTN) has announced major updates for refund applications und..

Online 12A Registration Process for New Non-Profits in 2025

Ishita Ramani 09 May 2025 at 08:29

In this article, we shall see what the new process for the Online 12A Registration process for NGOs in 2025 will be.

CBDT's New ITR-6 Form: What Companies Need to Know

Rashmi 08 May 2025 at 08:37

The Central Board of Direct Taxes (CBDT) has recently announced an important update for companies filing their tax returns. The government has introduced a new ITR-6 form that companies will use for the 2025-26 Assessment Year.

Clarification on availability of GST Input Tax Credit on Demo Vehicles

Mohd Muaz Malik 08 May 2025 at 08:34

Under the Goods and Services Tax (GST) regime, Input Tax Credit (ITC) is generally available on goods and services used in the course or furtherance of business. However, Section 17(5) of the Central Goods and Services Tax (CGST) Act, 2017

ROC Filing for Newly Registered Pvt Ltd Companies

Ishita Ramani 08 May 2025 at 08:34

This article will help us to know the important forms of Newly Registered Pvt Ltd Companies.

GST on Societies/Clubs and their Members - Is History repeating itself, or a new chapter in the making?

Ritu Mehta 07 May 2025 at 08:36

The transactions between society/ clubs and its members have seen unending litigation under the erstwhile Indirect Taxes regime and the same is also continuing in the GST regime.