CAclubindia Articles

Understand Your GST State Code: A Quick Guide

Posted by Ritika Agarwal 08 April 2024 32881 Views

Discover your GST State Code and its importance in GSTIN. Learn how it determines IGST vs SGST/CGST charges. Find the full list of codes here.

PAN-Aadhaar Linking: Avoid TDS Issues

Posted by Khush Trivedi 08 April 2024 1829 Views

Don't let unlinked PAN-Aadhaar cause TDS problems. Learn the consequences and how to link yours to avoid higher tax deductions and penalties.

Middle Overs: Steady Your Finances (30-60 Years)

Posted by CA Umesh Sharma 08 April 2024 351 Views

Master your financial 'middle overs' (30-60 years). Learn to pay off debt, plan for education & retirement, diversify investments & more.

70 GST Checkpoints for Financial Year End 2024

Posted by CA Akshay Hiregange 08 April 2024 5286 Views

Prepare for financial year-end with 70 essential GST checkpoints. Ensure compliance, avoid penalties, and optimise your tax filings for March 2024.

Review Income Tax Intimation Section 143(1): Key Precautions

Posted by CA Pallav Singhania 08 April 2024 2489 Views

Ensure your Income Tax intimation under Section 143(1) is accurate. Learn key precautions for reviewing personal details, income, deductions, and TDS.

Avoid GSTR-1 & GSTR-3B Filing Mistakes | GST Compliance

Posted by Nikita Agarwal 06 April 2024 8909 Views

Learn common GSTR-1 and GSTR-3B filing errors. Ensure accurate reporting, timely submission, and correct ITC claims to avoid penalties and compliance issues.

Section 115BBE Retrospective Amendment: Is It Valid?

Posted by CA Ankesh Patni 06 April 2024 5699 Views

Explore the retrospective amendment of Section 115BBE of the Income Tax Act, 1961. Understand its validity and impact on taxpayers.

GST Summons Guidelines: Understanding New Rules

Posted by Abhishek Raja 06 April 2024 2916 Views

Understand the latest GST Department guidelines on summons. Learn about uniform procedures, approvals, and taxpayer interaction for ease of doing business.

Cash Transaction Limits: Income Tax Act Rules Explained

Posted by CA Shruti Singhal 06 April 2024 14169 Views

Understand cash transaction limits under India's Income Tax Act. Learn about expense disallowances, receipt restrictions, and penalties. Avoid costly mistakes.

Simplify GST for Hotels, Restaurants & Catering

Posted by CA. Bhavik P. Chudasama 06 April 2024 3656 Views

Confused by GST for hotels, restaurants, and outdoor catering? Get clear rates, ITC info, and composition scheme benefits. Simplify your compliance today!