Learn how to report Section 43B(h) of the Income Tax Act in Form 3CD. Understand payment limits & disallowance rules for MSMEs.
Understand the Income Tax Clearance Certificate (ITCC) and recent CBDT updates. Learn who needs one and the application process.
Understand Section 194R TDS on business benefits & perks. Learn rates, applicability, valuation, and when TDS is required. Stay compliant!
Understand new TDS rules under Section 194T for payments to partners from April 1, 2025. Learn applicability, rates, and thresholds.
Understand TCS on car purchase in the UK. Learn the 1% rule for cars over £10 lakh, PAN requirements, and how to claim your TCS refund.
Explore the updated TDS rates for FY 2025-26 as per Budget 2025. Discover changes in rates and thresholds to ensure tax compliance.
Discover how new tax changes allow salaried employees to save up to £17,500 annually. Learn about the increased standard deduction and its impact on your taxable income.
Understand GSTR-9 reporting for cross-year invoices in FY 2024-25. Learn how Table 8A includes invoices from the next FY if GSTR-3B is filed.
The ITR filing deadline for FY 2024-25 (AY 2025-26) has been extended to September 15, 2025. Learn more about the reasons and consequences of late filing.
Discover the Cost Inflation Index (CII) for FY 2025-26 (376) and how it helps reduce capital gains tax on property, unlisted shares, and debt funds.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English