CAclubindia Articles

The Art of netting-off in GST - Balancing Logic, Law and Humour!

Raj Jaggi 03 November 2025 at 09:37

"The First Rule of GST: Facts First, Sections Later" reminds professionals that every GST case begins with facts, not provisions. Through real-life examples and insightful discussions, CA Raj Jaggi explains how understanding the story behind each transaction ensures compliance, accuracy, and integrity in practice.

Equity Valuation Revisited

S.Sridhar 03 November 2025 at 09:27

Explore key equity valuation techniques like DCF, Comparable Company Analysis, and Precedent Transactions amid the rising debate on steep IPO valuations

Tax Deduction on Salary Paid To Non-Resident

Chaitra Seetharam 03 November 2025 at 09:23

Indian tax law requires employers to deduct TDS from the salaries of non-resident employees working in India. This deduction, governed by Section 192, is mandat..

GST Annual Returns in GSTR 9 and 9C: Discussion on major amendments FY 2024-25 onwards

leena rachh 03 November 2025 at 06:27

The CBIC, via Notifications No. 13/2025-CT and 15/2025-CT dated September 17, 2025, has introduced key amendments to Forms GSTR-9 and GSTR-9C effective from FY 2024-25.

What are the Key Features Every Pharmacy Software Must Have?

vibha sharma 03 November 2025 at 06:27

Pharmacy software in India streamlines billing, inventory, and compliance for chemists and distributors. With features like GST invoicing, expiry tracking, and real-time reporting, solutions such as MargBooks help pharmacies automate operations, reduce errors and improve efficiency.

RBI Draft Lending to Related Parties Directions 2025: Key Takeaways for NBFCs

Affluence Advisory 03 November 2025 at 06:27

The Reserve Bank of India, on October 1, 2025, issued the draft "Non-Banking Financial Companies - Lending to Related Parties Directions, 2025" to strengthen governance, transparency, and disclosure in NBFC lending to related parties.

Registration to Be Approved in 72 hours from 1st Nov 2025

Chaitra Seetharam 01 November 2025 at 12:33

Starting November 1, 2025, India’s GST 2.0 reforms will introduce a simplified registration system with 72-hour auto-approval for low-risk applicants.

Key Changes in GSTR-9 For FY 2024-25

Poojitha Raam Vinay 01 November 2025 at 12:30

GSTR-9 filing for FY 2024-25 is now live from October 13, 2025, with a December 31 deadline. CBIC’s Notification No. 16/2025 introduces key updates like IMS-based ITC auto-population, revised reconciliation logic, and new Table 6A1 for cross-year ITC tracking.

Consolidation of Customs Notifications applicable w.e.f. November 01, 2025

Bimal Jain 01 November 2025 at 10:32

The CBIC has issued Notification No. 45/2025-Customs dated October 24, 2025, consolidating 31 customs duty exemption notifications, including Notification No. 50/2017-Customs, into a single master notification effective from November 1, 2025.

Statutory Tax Compliance Tracker - November 2025

CS Lalit Rajput 01 November 2025 at 10:03

Stay updated with the key Income Tax and GST compliance due dates for November 2025. Includes important deadlines for TDS deposit, TDS certificates, Form 24G, GSTR-1, GSTR-3B, GSTR-7, GSTR-8, ISD returns, and QRMP filings.