CAclubindia Articles

Party-Wise Reconciliation of 194Q TDS is Must for ITR and GST

Mitali 10 September 2025 at 16:54

Avoid mismatches in ITR filing - reconcile TDS deductions in 26AS with GSTR-1 and 3B for accurate ITR filing.

Modi Ji's Qualities, India's Triumph - PART III

Raj Jaggi 10 September 2025 at 10:14

IntroductionFrom Inspiration to Transformation-Modi Ji's Pathway to a New IndiaIn the first part of this article, we reflected upon ten remarkable qualities of ..

Income Tax New Rules 2025-2026: TDS Form to Change from April 1, 2026

Pranab Banerjee 10 September 2025 at 08:46

From April 1, 2026, Income Tax New Rules 2025-2026 will bring a revised TDS form, new disclosure requirements and digital-first compliance. Learn how these changes impact salaried employees, employers, and businesses, and how to prepare in advance.

5 Key Income Tax Provisions Every Indian Taxpayer Should Know

gstregistration.co 10 September 2025 at 08:41

Discover 5 key income tax provisions every Indian taxpayer must know - Basic Exemption Limit, Section 80C, Capital Gains Tax, TDS rules and penalties for late filing. Learn smart tax planning tips for FY 2024-25.

Section 12AB Renewal Guide: 10-Year Validity Framework Under Finance Act 2025

CA Varun Gupta 10 September 2025 at 08:36

Learn how charitable trusts can renew Section 12AB registration before Sept 30, 2025 and secure 10-year validity under Finance Act 2025.

Car Prices After GST 2.0: Rules For Advance bookings

Mitali 09 September 2025 at 17:07

Discover how GST 2.0 reshapes vehicle tax rates in India. From two-wheelers to SUVs, tractors, and EVs, explore revised GST slabs, consumer benefits and refund rules for advance bookings effective 22nd September 2025.

Key Outcomes from 56th GST Council Meeting

Affluence Advisory 09 September 2025 at 08:35

Explore key highlights from the 56th GST Council Meeting, including GST rate rationalisation, post-sale discount amendments, provisional refunds, GST Appellate Tribunal (GSTAT) rollout, simplified registration for small businesses, and changes to place of supply provisions.

56th GST Council Meeting: 10 Key Recommendations Beyond Rate Cuts

CA Umesh Sharma 09 September 2025 at 08:30

Discover the 10 key recommendations from the 56th GST Council Meeting, from ITC limitations and faster refunds to simplified registration, e-commerce relief, and GSTAT setup, marking the dawn of Next-Gen GST for common taxpayers, exporters, and small businesses.

GST Rate Reduction from 18% to 5% - Is ITC Reversal Required Under Section 18(4)?

Rajagopal K 09 September 2025 at 08:29

Does GST rate reduction from 18% to 5% require ITC reversal under Section 18(4) of the CGST Act? Explore legal provisions, CBIC clarifications, and practical implications for taxpayers.

Methods To Achieve Minimum Public Shareholding

CS Anshika Gupta 08 September 2025 at 16:15

Learn about Public Issues, Offer for Sale (OFS) via prospectus and stock exchange mechanism, eligibility criteria, cooling-off periods, offer size, operational requirements, retail participation, allocation, and SEBI regulations governing share sales and MPS compliance.