CAclubindia Articles

UK Business Audit Tax Deadline: 15th Nov 2024

Posted by Chaitra Seetharam 08 October 2025 36 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 73 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 17 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 12 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.

Vivad Se Vishwas Scheme 2024: New Appellants Benefit

Posted by Chaitra Seetharam 16 September 2025 10 Views

Settle tax disputes with Vivad Se Vishwas Scheme 2024. Learn about benefits for new appellants and how to apply before December 31, 2024.

Section 40A(2)(b): Tax on Related Party Payments

Posted by Chaitra Seetharam 03 July 2025 196 Views

Understand Section 40A(2)(b) of the Income Tax Act. Learn how to claim business expenses paid to related parties and avoid tax disallowances.

RCM on Commercial Rent: Key Rules and Applicability

Posted by Chaitra Seetharam 14 July 2025 804 Views

RCM on Commercial Rent applies in specific scenarios. Check out who is liable to pay GST under RCM and how it impact cash flow for tenants?

Claim Foreign Tax Credit with Form 67 & DTAA

Posted by Chaitra Seetharam 29 July 2025 112 Views

Learn how to claim Foreign Tax Credit using Form 67 under DTAA. Understand prerequisites, filing steps, and due dates to avoid double taxation on your foreign income.

Tax Audit Limit: Know When Your Business Needs One

Posted by Chaitra Seetharam 24 November 2025 48 Views

Understand the tax audit limit for businesses and professionals under Section 44AB. Discover turnover thresholds and filing requirements to avoid penalties.