Articles by CA Varun Gupta

Revise Your ITR: Correct Mistakes with Section 139(5)

Posted by CA Varun Gupta 20 September 2025 309 Views

Forgot to claim deductions or filed wrong ITR? Learn how to correct your tax return using a Revised Return u/s 139(5) within the specified time limits.

GST Fraud Alert: Rs 6 Cr ITC Racket Exposed

Posted by CA Varun Gupta 12 September 2025 374 Views

Analyse GST Alert Circular 59/2025-26 exposing a Rs 6.01 Cr fraudulent ITC scheme by a shell company. Learn about legal actions & taxpayer responsibilities.

GST Alert: Fake ITC Fraud & Recovery Action (FY 19-21)

Posted by CA Varun Gupta 11 September 2025 494 Views

Delhi GST Department cracks down on fraudulent ITC passing. Learn about legal implications, recovery actions, and crucial compliance for FY 2019-21.

Section 12AB Renewal: Get 10-Year Validity Now

Posted by CA Varun Gupta 10 September 2025 668 Views

Renew your Section 12AB registration with the new 10-year validity framework. Learn the process, eligibility, and documentation needed. Apply now!

PMS Fees: Claim Deduction Under Section 48?

Posted by CA Varun Gupta 08 September 2025 2159 Views

Explore if PMS fees are deductible under Section 48 for capital gains. Understand the legal landscape, documentation, and strategies for claiming deductions.

GST Rate Changes: Key Updates from 56th Council Meeting

Posted by CA Varun Gupta 06 September 2025 889 Views

Discover key GST rate changes effective Sept 2025 from the 56th GST Council meeting. Simplify your taxes with these updates.

GST Rate Changes for Passenger Buses: 56th Council Meeting

Posted by CA Varun Gupta 05 September 2025 957 Views

Discover GST rate changes for passenger bus services effective 22 Sept 2025. Learn about new 5% and 18% options with ITC implications.

Minor's Income & TDS: Clubbing, Refunds & Demands

Posted by CA Varun Gupta 30 August 2025 1485 Views

Understand how minor's income is taxed, clubbing provisions, TDS credit claims, and resolving demands under the Income Tax Act. Get expert advice.

Income Tax Filing 2025: New Business Codes for Intraday, F&O and Delivery-Based Trading

Posted by CA Varun Gupta 29 August 2025 3483 Views

Learn about the new Income Tax business codes for share trading - 21009 (Intraday), 21010 (F&O) and 21011 (Delivery-Based). Understand speculative vs non-speculative income, Section 44AD applicability, ITR-3 vs ITR-4 usage, audit rules under Section 44AB and loss carry-forward provisions for traders.

PAN-Aadhaar Linking Relief for Property Deals: CBDT Clarification

Posted by CA Varun Gupta 28 August 2025 6813 Views

Navigating PAN-Aadhaar linking issues in property deals? Discover CBDT's latest clarification (Circular 9/2025) and how buyers & sellers can resolve TDS demands.