CAclubindia Articles
Form 71: Claim TDS in the Correct Tax Year
02 March 2026
36 Views
Learn how to use Form 71 to claim TDS credit in the correct financial year, especially when income and TDS deduction dates don't align. Submit within two years....
Section 271H IT Act: New TDS/TCS Filing Penalty Rules
11 July 2025
29 Views
Understand changes to Section 271H of the IT Act regarding TDS/TCS filing penalties. Learn about new deadlines and potential fines for non-compliance.
Income Tax Refund Delay: Find Out Why & Solutions
20 December 2025
18 Views
Experiencing an income tax refund delay? Discover common reasons like bank validation issues or extra deductions, and learn how to request a refund re-issue.
GSTR-2B Generation: Invoice Management System Scenarios
21 September 2025
43 Views
Learn how the Invoice Management System (IMS) impacts GSTR-2B generation. Understand key scenarios for accepting, rejecting, or pending invoices to ensure correct ITC.
Direct Tax Code 2026: Major Changes & Simplification
17 February 2026
66 Views
Discover the upcoming Direct Tax Code in India, set for 2026. Learn about major changes, simplification of tax laws, and how it impacts taxpayers.
New RCM Statement for Accurate GST Filing
30 November 2025
36 Views
Ensure accurate GST filing with the new RCM Liability/ITC Statement on the GST Portal. Learn how to report and match your RCM transactions effectively.
Unified Pension Scheme: Assured Retirement Benefits for Govt Employees
21 January 2026
78 Views
Discover the Unified Pension Scheme (UPS) offering assured pensions for central govt employees from April 1, 2025. Learn key features and benefits.
Section 43B(h): Reporting in Form 3CD Made Easy
01 February 2026
61 Views
Learn how to report Section 43B(h) of the Income Tax Act in Form 3CD. Understand payment limits & disallowance rules for MSMEs.
Income Tax Clearance Certificate: CBDT Update
16 July 2025
16 Views
Understand the Income Tax Clearance Certificate (ITCC) and recent CBDT updates. Learn who needs one and the application process.
Section 194R TDS: Tax on Business Perks Explained
15 September 2025
27 Views
Understand Section 194R TDS on business benefits & perks. Learn rates, applicability, valuation, and when TDS is required. Stay compliant!
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