CAclubindia Articles
Unbilled Revenue Under GST: Why Tax Liability Arises Even Without An Invoice
Understand how GST liability can arise even without invoice or payment. Learn time of supply rules, unbilled revenue treatment and key legal provisions.
Trademark Filing Before Registration: Your FAQs Answered
Understand trademark filing before registration. Get answers on amendments, classes, objections, costs, and 'date of first use' for your brand protection.
Big Relief for GST Taxpayers: Section 16(5) Validation May Nullify ITC Time-Bar Demands
Special procedure notified to rectify GST ITC demands raised solely due to Section 16(4) time limit, now validated under Sections 16(5) and 16(6). Explains legislative background, Delhi Notification 22/2024, eligibility, timelines, limitations, and no-refund caveat for FY 2017-18 to FY 2020-21 cases.
Year-End Closing Checklist for Large Companies
Navigate your company's year-end close with our comprehensive checklist. Ensure accuracy, compliance, and efficiency for a smooth financial closing process.
GSTR-9: Claim ITC for Cross-Year Invoices FY 2024-25
Understand GSTR-9 reporting for cross-year invoices in FY 2024-25. Learn how Table 8A includes invoices from the next FY if GSTR-3B is filed.
GSTR-3B Late Filing Penalty: Avoid Rs.50,000 Fine!
Facing a GSTR-3B late filing penalty? Discover how a single-day delay can lead to Rs.50,000 fines and learn how to respond to GST notices.
PAN Registered on IT Portal? When to File ITR
Confused about filing ITR just because your PAN is registered on the Income Tax portal? Discover when filing is mandatory and when it's not.
CPC Full Form in Income Tax: Centralised Processing Centre Explained
Discover the full form of CPC in Income Tax: Centralised Processing Centre. Learn how it speeds up ITR processing, refunds, and TDS corrections. Read more!
GSTR-9C Due Date FY 2024-25: Extended Deadline
Discover the final extended due date for GSTR-9C for FY 2024-25. Learn who needs to file and the penalties for late submission.
TDS Applicability On Payments To Government And Authorities - A Legal Identity Perspective
Understand when TDS applies to payments made to Government, authorities, PSUs, and local bodies. Clear guide on Section 196, Section 194Q, and GST TDS under Section 51.
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