CAclubindia Articles

Director Loans: Companies Act 2013 Section 185 Rules

Posted by Mitali

10 February 2026 56 Views

Understand Section 185 of the Companies Act 2013 regarding director loans. Discover prohibitions, exceptions, and penalties for non-compliance in the UK.

GSTR-2B Duplicate ITC: How to Resolve the Issue

Posted by Mitali

14 September 2025 29 Views

Facing GSTR-2B duplicate ITC issues? Learn how to handle duplicate input tax credit reflections in your October 2024 statement. Avoid errors and ensure accurate filing.

Gold Possession Limits: Income Tax Rules Explained

Posted by Mitali

29 September 2025 36 Views

Discover gold possession limits under income tax rules. Learn what's permissible during tax searches and how to prove your gold's source.

CRS & FATCA: Declare Foreign Assets & Income

Posted by Mitali

15 January 2026 18 Views

Understand CRS & FATCA. Learn how India receives foreign asset/income data & your disclosure duties. File revised returns to ensure compliance.

GSTR-2B October 2024 Missing? Find Out Why

Posted by Mitali

01 December 2025 46 Views

Is your GSTR-2B for October 2024 missing? Discover common reasons like pending GSTR-3B filings or QRMP scheme rules and learn how to resolve it.

GST Interest & Penalty Waiver: File SPL-02 Form

Posted by Mitali

20 April 2025 18 Views

Claim your GST interest and penalty waiver for FY 2017-20. Learn how to file SPL-01/SPL-02 forms by March 31, 2025. Get relief now!

Self Invoicing under RCM: Time Limit and Invoice Format

Posted by Mitali

09 February 2026 3085 Views

Self invoicing under RCM - the recipient of goods/services must generate invoice on behalf of the supplier as it is essential for ITC.

Form GST DRC-03A: Filing Process & Guide

Posted by Mitali

08 October 2025 32 Views

Learn how to file Form GST DRC-03A to link your DRC-03 payments with demand orders. Step-by-step guide and key points for taxpayers.

GST Bank Account Validation: New Procedure Explained

Posted by Mitali

17 April 2025 56 Views

Learn about the GST portal's new bank account validation process. Ensure compliance and avoid return filing issues. Follow the steps now!

IT Filing Exemption for Over 75s: Section 194P Explained

Posted by Mitali

20 March 2026 28 Views

Discover Section 194P: An IT filing exemption for Indian senior citizens aged 75+ with pension & interest income. Learn the conditions & how to apply.