CAclubindia Articles

Declare Exempt Income in ITR: Avoid Tax Notices

Posted by Mitali 21 September 2025 60 Views

Learn why declaring tax-free income in your ITR is essential. Ensure transparency, avoid mismatches with AIS, and prevent future tax notices.

GSTR-2B Generation: Invoice Management System Scenarios

Posted by Mitali 21 September 2025 12 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.

Superannuation Funds: Types & Tax Exemption Limits

Posted by Poojitha Raam Vinay

20 September 2025 146 Views

Understand superannuation funds in India. Discover types, tax exemption limits (₹7.5 lakh employer cap), and how to optimise your retirement savings.

GST on Sponsorship: FCM & RCM Explained

Posted by Mitali 20 September 2025 9 Views

Understand GST on sponsorship services. Learn about Forward Charge (FCM) & Reverse Charge (RCM) mechanisms and applicable GST rates for corporate sponsorships.

SEBI LODR & PIT Amendments 2025: Your Guide

Posted by Affluence Advisory 20 September 2025 553 Views

Stay ahead with SEBI LODR & PIT amendments since Jan 2025. Understand new norms, dates & actionable steps for listed companies. Read now!

Income Tax Refund Over £50k: Does the Taxman Delay Big Refunds?

Posted by Pranab Banerjee

20 September 2025 11351 Views

Wondering if the Income Tax Department delays refunds over £50,000? Find out why early filing helps and how to avoid common refund delays.

Revise Your ITR: Correct Mistakes with Section 139(5)

Posted by CA Varun Gupta 20 September 2025 304 Views

Forgot to claim deductions or filed wrong ITR? Learn how to correct your tax return using a Revised Return u/s 139(5) within the specified time limits.

Set Off & Carry Forward Losses: Rules & Examples

Posted by Poojitha Raam Vinay

20 September 2025 45 Views

Learn how to set off and carry forward losses in India. Understand intra-head, inter-head set off rules, and recent budget amendments for tax planning.

File Belated ITR Without Late Fees: Here's How

Posted by Mitali 19 September 2025 22451 Views

Missed the ITR due date? Discover how to file your belated Income Tax Return without incurring late fees by opting for the New Tax Regime. Learn about TDS refunds and loss carry-forward implications.