CAclubindia Articles

Tax Year Explained: Income Tax Act 2025 Guide

Posted by Mitali

19 March 2026 117 Views

Understand the new Tax Year under the Income Tax Act 2025. Learn its effective date, benefits, and how it applies to new businesses and income sources.

Presumptive Tax for Non-Residents: India 2026

Posted by Mitali

25 May 2025 23 Views

New presumptive taxation for non-residents providing services/tech for India's electronics manufacturing. Learn about Section 44BBD from April 2026.

Section 194A: TDS Interest Limits & New IT Act 2025

Posted by Mitali

27 July 2026 345 Views

Understand Section 194A TDS on interest payments. Discover new thresholds for banks, post offices, and companies under the IT Act 2025. Learn filing deadlines.

New Income Tax Slabs FY 2025-26: What You Need to Know

Posted by Mitali

14 April 2025 29 Views

Discover the new income tax slabs for FY 2025-26. Learn about the simplified tax regime, zero tax liability up to ₹12 lakh, and how it impacts your take-home pay.

GST LUT for FY 25-26: Filing, Validity & Renewal

Posted by Mitali

02 July 2025 52 Views

Learn how to file your GST Letter of Undertaking (LUT) for FY 2025-26. Discover eligibility, validity, renewal process, and download your certificate.

GSTR-1A Filing: Key Deadlines & How to Amend

Posted by Mitali

26 January 2026 18 Views

Understand GSTR-1A filing timelines for monthly & quarterly filers. Learn how to amend GSTR-1 details before filing GSTR-3B. Get the deadlines here!

GST TDS Credit: Avoid Penalties for Wrongly Accepted Credit

Posted by Mitali

11 May 2025 112 Views

Learn the serious consequences of accepting incorrect GST TDS credit. Discover how to avoid penalties and ensure accurate tax filings.

GSTR-5 Filing: Rules, Due Dates & Penalties

Posted by Mitali

20 July 2025 17 Views

Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.

GSTR-3B Due Date Extended for Dec 2024: State-Wise

Posted by Mitali

21 October 2025 49 Views

Find out the extended GSTR-3B due dates for December 2024. The GST portal downtime has led to new deadlines for monthly and quarterly filers across different states.