CAclubindia Articles

PAN-Aadhaar Linking for TDS deduction

Posted by Khush Trivedi 08 April 2024 1826 Views

We all know due date has arrived for deposition of Tax deducted at source for the month of March i.e. 30th April 2024. It is important to understand the consequences for deduction of TDS of deductee whose Pan Aadhaar is not linked.

Steady Your Inning in the Middle Overs (30-60 years)

Posted by CA Umesh Sharma 08 April 2024 348 Views

It is said that Middle Overs are the most crucial overs in any game. How do you think the individuals shall steady their innings in the Middle Overs(30-60 years)?

70 GST Checkpoints for Financial Year End - March 2024

Posted by CA Akshay Hiregange 08 April 2024 5283 Views

In this article, we have highlighted 70 GST checkpoints that one may consider for the financial year end, i.e. March 2024 as a safeguard.

Key Precautions for Reviewing Income Tax Intimation under Section 143(1)

Posted by CA Pallav Singhania 08 April 2024 2482 Views

ere, we highlight key precautions to ensure a thorough review of such intimations, safeguarding taxpayers from potential errors or discrepancies.

Common mistakes to avoid while filing GSTR-1 and GSTR-3B

Posted by Nikita Agarwal 06 April 2024 8906 Views

GSTR-1 and GSTR-3B are two types of GST returns that businesses registered under the Goods and Services Tax (GST) regime in India need to file to comply with tax regulations.

Decoding section 115BBE

Posted by CA Ankesh Patni 06 April 2024 5693 Views

This article aims at highlighting the retrospective amendment in provisions of section 115 BBE of the Income Tax Act, 1961 and its applicability.

A Deep Understanding of GST Department's Guidelines on Summons

Posted by Abhishek Raja 06 April 2024 2911 Views

The Indian GST Department has issued new guidelines Instruction No. 01-2023-24 dated 30-Mar-2024, to CGST field formations on maintaining ease of doing business while engaging in investigations with regular taxpayers.

Cash Transaction Limits under Income Tax Act

Posted by CA Shruti Singhal 06 April 2024 14150 Views

The tax audit season is about to begin. This article aims to refresh the existing limits of cash transactions. The Income Tax Act in India discourages cash transactions to promote transparency and curb tax evasion.

Simplifying GST on Hotel, Restaurant & Outdoor Catering Services

Posted by CA. Bhavik P. Chudasama 06 April 2024 3650 Views

This article aims to demystify the GST maze for hoteliers, restaurateurs, and caterers, offering a clear and concise guide to ensure smooth compliance and maximize tax benefits.

A Guide to Early Filing for FY 2023-24 with Automatic Income Tax Form 16 Part B in Excel

Posted by Pranab Banerjee

06 April 2024 1174 Views

Income Tax Department Facilitates Early Filing of Returns for FY 2023-24 with Automatic Income Tax Form 16 Part B in Excel for FY 2023-24 as per New and Old Tax Regime