CAclubindia Articles


GSTR-1 Due Date Extended: Dec 2024 Returns

Posted by Mitali pro badge 24 May 2025 15 Views

The GSTR-1 filing deadline for December 2024 has been extended due to GST portal downtime. Find the new dates for monthly and quarterly filers.



GSTR-9C Late Fee Waived Until March 2025

Posted by Mitali pro badge 24 October 2025 25 Views

File your GSTR-9C by March 31, 2025, to benefit from a late fee waiver for FY 2017-18 to 2022-23. Don't miss this crucial deadline!



GST Exemption: Motor Vehicle Accident Fund Contributions

Posted by Mitali pro badge 18 March 2026 17 Views

Discover how GST exemption on Motor Vehicle Accident Fund contributions benefits general insurance companies and supports accident victims in India.



DTVSV Scheme 2024: Key Updates & Clarifications

Posted by Mitali pro badge 12 February 2026 25 Views

Discover the latest updates and clarifications for the Direct Tax Vivad Se Vishwas Scheme 2024. Learn about eligibility, forms, and timelines.



RCM Under GST: How To Record Entries In Tally?

Posted by Mitali pro badge 15 May 2025 1530 Views

RCM under GST applies to certain categories where the buyer has to pay GST directly to the government and then can claim ITC if eligible.



Simplify GST Filing: GSTR-1A & IMS Improve GSTR-3B

Posted by Mitali pro badge 16 October 2025 13 Views

Discover how GSTR-1A and IMS simplify GST filing. Learn about pre-filled GSTR-3B, correcting outward supplies, and managing ITC for accurate returns.



e-DRS: Resolve Tax Disputes Under IT Act Section 245MA

Posted by Mitali pro badge 30 May 2025 18 Views

Manage tax disputes effectively with e-DRS under Section 245MA of the IT Act. Learn eligibility, application process, and DRC's role. Resolve your tax issues now!



Advance Tax: Pay 15% by June 15 for FY 2025-26

Posted by Mitali pro badge 01 March 2026 71 Views

Understand advance tax payment for FY 2025-26. Pay 15% by June 15th. Learn who's liable, due dates, and how to pay online to avoid penalties.



Withdraw Up to Rs 1 Lakh from PF: New Limits Explained

Posted by Mitali pro badge 19 January 2026 46 Views

Discover the new PF withdrawal limit of Rs 1 lakh. Learn how new employees can withdraw funds and understand EPF withdrawal rules for various needs.



Tax Audit Report: Key Changes in Reporting Clauses

Posted by Mitali pro badge 05 April 2025 62 Views

Understand the latest changes to India's Tax Audit Report (Form 3CD). Discover updated clauses impacting reporting on special tax regimes, presumptive income, and more.




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