CAclubindia Articles

Major GST Return Filing Changes from July 2025

Posted by Chaitra Seetharam 13 August 2025 47 Views

Discover key GST return filing changes from July 2025. Learn about ITC process updates, new 'Pending' options, and GSTR-3B modifications. Get ready!

ITR Refund Scrutiny: Common Contact Details Under Watch

Posted by Chaitra Seetharam 24 April 2025 26 Views

Learn about the IT Department's scrutiny on ITR refunds using common contact details. Understand why it's happening and how to avoid delays.

TDS on Metal Scrap: Reporting & Resolution Guide

Posted by Chaitra Seetharam 24 September 2025 146 Views

Understand TDS on metal scrap, reporting requirements, and how to resolve common issues. Learn about rates, forms, and effective dates for B2B transactions.

UK Business Audit Tax Deadline: 15th Nov 2024

Posted by Chaitra Seetharam 08 October 2025 41 Views

UK businesses requiring an audit must file their IT return and audit report by 15th Nov 2024. Learn about audit requirements and penalties for late filing.

GST ITC for Building Construction: Supreme Court Verdict

Posted by Chaitra Seetharam 11 July 2025 97 Views

Claim GST ITC on building construction! Supreme Court rules businesses can treat buildings as 'plant' under CGST Act. Learn more.

ITC GST Deadline FY 2023-24: Claim & Revise Now!

Posted by Chaitra Seetharam 30 April 2025 29 Views

Don't miss the ITC GST deadline for FY 2023-24! Learn how to claim, revise, and avoid penalties. Discover eligibility and reversal rules.

GST Compensation Cess: What Happens After March 2026?

Posted by Chaitra Seetharam 12 May 2025 17 Views

Explore the future of GST Compensation Cess beyond March 2026. Learn about the GoM's role, potential extensions, and what to expect for states and the Centre.