CAclubindia Articles
GSTR-3B Table 3.2 Locked: What You Need to Know
GSTR-3B Table 3.2 will be locked from Nov 2025. Learn how this impacts your filing, the role of GSTR-1/1A, and key advantages/disadvantages.
Aadhaar Verification: New Rules for Hotels & Event Organisers
08 December 2025
1250 Views
Discover new Aadhaar verification rules: move from photocopies to QR codes & app-based checks. Learn how businesses can register and comply.
Darr Ke Aage Jeet Hai: Conquer Fear with Self-Confidence
09 December 2025
153 Views
Discover how self-confidence conquers fear. Learn from inspiring stories and find the courage to achieve your dreams. Beyond fear, victory awaits!
Issuing Tax Invoices: Volume Isn't An Excuse
08 December 2025
1707 Views
Discover why a large volume of invoices doesn't excuse improper tax invoice issuance under GST. Learn the rules and exceptions.
ITR-3 New Tax Regime Mismatch: Fix CPC Old Regime Error
ITR-3 filed under the new tax regime but processed under the old? Discover why this happens and learn the legal position and solutions to resolve CPC errors.
Pan Masala Tax: New Capacity-Based Levy Explained
Understand India's new Pan Masala tax. Learn how this capacity-based levy funds health and national security. Discover rates and compliance rules.
Tax on Rs 12.75 Lakh Income: New Regime Explained
Understand if your Rs 12.45 lakh salary plus dividends/interest exceeds the Rs 12 lakh tax-free limit in the new regime. Calculate your tax liability.
CGST Act Section 18: Reversing & Adjusting ITC
06 December 2025
414 Views
Understand Section 18 of the CGST Act on reversing and adjusting Input Tax Credit (ITC) in special circumstances. Learn about composition, exemptions & capital goods.
Report Reversed ITC in GSTR-9: FY 2024-25 Guide
Learn how to correctly report reclaimed ITC in GSTR-9 for FY 2024-25. Understand case studies and rules for accurate GST compliance.
CGST Act Section 18: ITC in Special Circumstances
05 December 2025
453 Views
Understand Section 18 of the CGST Act for availing & transferring Input Tax Credit (ITC) in special situations like new registration, scheme changes, or business restructuring.
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