banner_ad

CAclubindia Articles


How to Report ITC Taken - Reversed - Reclaimed in GSTR-9 for FY 2024-25

Posted by CA Amit Harkhani 05 December 2025 2827 Views

Learn how to report ITC claimed, reversed and reclaimed across years in GSTR-3B with Rule 37/37A rules, table-wise guidance, and clear examples for FY 2023-24 & 2024-25.



Section 18 of the CGST Act, 2017 (Part I) - Availment and Transfer of ITC in Special Circumstances

Posted by Raj Jaggipro badge 05 December 2025 341 Views

Explore how Section 18 of the CGST Act overrides Section 16 in special transitional scenarios, guiding ITC entitlement during registration changes, movement from composition to regular levy, and exempt-to-taxable shifts.



Finance Minister's Speech in Parliament: Is GST on Beedi Really Hurting Workers?

Posted by Mitali 04 December 2025 434 Views

Finance Minister details GST Council's 18% decision over 40%, pre-GST excise parity amid health concerns.



Can AI-Generated Deepfakes Be Controlled: 36 Hours to Clean Up Social Media

Posted by Mitali 04 December 2025 149 Views

Explore India's proactive measures to combat fake news and protect democracy with new regulations and strategies



State-wise GST Collection Trends: What They Reveal About Economic Recovery?

Posted by Poojitha Raam Vinay pro badge 04 December 2025 1262 Views

GST collections have emerged as a powerful real-time economic indicator, with FY 2024-25 touching a record Rs 22.08 lakh crore and April 2025 hitting an all-time high of Rs 2.37 lakh crore



What Mistakes Should You Avoid While Doing GST Online Verification?

Posted by Abhishek Verma 04 December 2025 302 Views

Avoid costly GST verification mistakes that lead to notices, ITC blockage, and compliance hassles. This guide explains common errors like outdated registration details, ignored portal status, PAN mismatches and activity/address discrepancies and helps businesses conduct accurate, reliable GST online verification for smooth, compliant operations.



Soft Skills That Matter More Than Technical Skills for CA Freshers

Posted by CA Tushar Makkar 04 December 2025 225 Views

Here's something nobody tells you during CA preparation: knowing all the accounting standards and tax laws won't guarantee success in your career. Shocked? Let ...



TDS Return Filing Guide for Small Businesses

Posted by Kapil kumar 04 December 2025 1491 Views

TDS return filing is a mandatory compliance for individuals and businesses that deduct tax at source. Learn the importance of TDS returns, prerequisites, eligibility, types of forms, step-by-step filing process, due dates, and penalties for late or incorrect filing - all explained clearly to help you stay compliant and avoid hefty fines.



100% Refund का जमाना गया: CBDT ने ITR Processing रोक दी है?

Posted by Mitali 03 December 2025 8184 Views

The Income Tax Department has introduced stricter AI-based scrutiny for FY 2024-25, delaying or stopping ITR processing where high refunds or mismatches are detected.



How A Freelancer Can Apply for Section 197 for Lower TDS?

Posted by Mitali 03 December 2025 139 Views

Learn how Section 197 allows taxpayers, including freelancers, residents and non-residents, to apply for a nil or lower TDS certificate by filing Form 13 online on TRACES.




Popular Articles





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news

CCI Articles

submit article



Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details