CAclubindia Articles

No ITC Denial: If Returns Before 16(5) Deadline

Posted by Mitali 10 December 2025 707 Views

Know how the Kerala High Court grants ITC relief: Section 16(5) deadline trumps 16(4). Returns filed Feb-Dec 2019 qualify fully.

GSTR 9 Turnover Limit For FY 2024-25

Posted by Chaitra Seetharam 10 December 2025 9857 Views

Understand the turnover thresholds for GST annual return: What it covers, who must file based on turnover and when it becomes optional

How to Claim Google Ads TDS Refund in India (2025 Guide)

Posted by Deelip Kushwaha 10 December 2025 536 Views

Learn how to claim your Google Ads TDS refund in India with this updated 2025 guide. Understand TDS rules, documents, deadlines, and step-by-step refund process.

Compliance And Valuation In Slump Sale Transaction u/s 50B

Posted by Affluence Advisory 10 December 2025 695 Views

Understand the concept of slump sale under Section 2(42C) of the Income Tax Act, 1961, including its definition, capital gains computation, FMV rules, and key tax implications for buyers and sellers. Learn how net worth is calculated, GST impact, compliance requirements, and corporate law considerations for undertaking transfers.

How Do You Check the Status of GST Challan Payment Online?

Posted by Abhishek Verma 10 December 2025 125 Views

Easily check your GST challan payment status online with this step-by-step guide. Learn how to verify CIN, track payments through the GST portal, use bank statements and accounting software and avoid delays in GST compliance.

Partners, Firms, Companies and Assessees Subject to Tax Audit - Don't Miss Out This Deadline!

Posted by Poojitha Raam Vinay

09 December 2025 1582 Views

Get the latest Tax Audit & ITR deadlines for FY 2024-25. Know revised dates, penalties, interest, loss carry-forward rules, and consequences of late filing under Section 44AB.

Income Tax Deadlines: Don't Miss These Four Important Dates!

Posted by Mitali 09 December 2025 245 Views

The four important December 2025 tax due dates every taxpayer should remember. Missing these deadlines may result in penalties.

Locking of GSTR-3B return under GST!

Posted by CA Umesh Sharma 09 December 2025 3190 Views

Learn why Table 3.2 of GSTR-3B is becoming non-editable from Nov 2025, the deferred timeline, auto-population from GSTR-1/1A, and how it impacts GST compliance....

Darr Ke Aage Jeet Hai - Part VII: When Self-Confidence Conquers Fear

Posted by Raj Jaggi

09 December 2025 132 Views

A powerful exploration of self-confidence - its psychology, icons, failures, victories and timeless wisdom showing how belief turns fear into destiny.