CAclubindia Articles

LUT under GST for Export of Services - Complete Guide to Zero-Rated Supply Compliance, Rule 96A Conditions & RFD-11 Filing

Posted by CA Varun Gupta 16 June 2025 2306 Views

This article provides a comprehensive overview of "Export of Services" under the GST regime, with a focus on the legal definition, compliance requirements, and the mechanism of filing Letter of Undertaking (LUT) for exporting without payment of IGST.

Section 80TTB: Tax Relief on Interest Income for Seniors

Posted by Shreyans Panchal 15 June 2025 18 Views

Seniors aged 60+ can claim up to ₹50,000 tax deduction on interest income from banks & post offices under Section 80TTB. Learn how to claim!

Section 80CCH: Tax Benefits for Agniveers AY 2025-26

Posted by Chaitra Seetharam 15 June 2025 35 Views

Discover Section 80CCH tax benefits for Agniveers. Claim full deductions on Seva Nidhi contributions & payouts. Learn more for AY 2025-26.

What is Section 206CQ?

Posted by Neethi V. Kannanth 14 June 2025 454462 Views

Description about Section 206CQ in Form 26AS states that it deals with collection of Tax at source for remittances made under the Liberalised Remittance Scheme. 206CQ is nothing but a TCS deposit challan code.

TDS on Hotel Accommodation

Posted by Ashish Bansal 14 June 2025 571386 Views

There are lots of questions related to TDS deduction on Rent. Though section 194I of Income Tax Act, specifically defines the situations where tds would be appl...

GST ITC: Documents & Conditions for Claiming Input Tax Credit

Posted by Member (Account Deleted) 14 June 2025 7325 Views

Claim your GST Input Tax Credit (ITC) correctly. Discover the essential documents and conditions required for successful ITC claims in India.

ITR For Army Personnel: Special Tax Exemptions and Choosing Right ITR Form

Posted by Priya Mulukutla 14 June 2025 35132 Views

Learn about how Army personnel can utilize specific tax benefits and other allowances for tax benefits.

Financial Crime Careers: Go Global with ACAMS

Posted by Suresh Kumar 14 June 2025 557 Views

Explore global careers in financial crime compliance. Learn how ACAMS certification and compliance roles in India can lead to international opportunities.

OPC Annual Return Exemptions: Are You Eligible?

Posted by Ishita Ramani 14 June 2025 128 Views

Discover if your One Person Company (OPC) qualifies for exemptions from annual return requirements. Learn about available relaxations and essential filings.

GST Penalty for Tax Evasion: Your Legal Remedies

Posted by Abhishek Raja 14 June 2025 788 Views

Facing a GST penalty for tax evasion? Discover your legal remedies based on recent Allahabad High Court rulings. Learn when penalties apply and when they don't....