CAclubindia Articles
GSTR-2B Generation: Invoice Management System Scenarios
21 September 2025
23 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.
Direct Tax Code 2026: Major Changes & Simplification
17 February 2026
57 Views
Discover the upcoming Direct Tax Code in India, set for 2026. Learn about major changes, simplification of tax laws, and how it impacts taxpayers.
New RCM Statement for Accurate GST Filing
30 November 2025
29 Views
Ensure accurate GST filing with the new RCM Liability/ITC Statement on the GST Portal. Learn how to report and match your RCM transactions effectively.
Unified Pension Scheme: Assured Retirement Benefits for Govt Employees
21 January 2026
61 Views
Discover the Unified Pension Scheme (UPS) offering assured pensions for central govt employees from April 1, 2025. Learn key features and benefits.
Section 43B(h): Reporting in Form 3CD Made Easy
01 February 2026
45 Views
Learn how to report Section 43B(h) of the Income Tax Act in Form 3CD. Understand payment limits & disallowance rules for MSMEs.
Income Tax Clearance Certificate: CBDT Update
16 July 2025
9 Views
Understand the Income Tax Clearance Certificate (ITCC) and recent CBDT updates. Learn who needs one and the application process.
Section 194R TDS: Tax on Business Perks Explained
15 September 2025
21 Views
Understand Section 194R TDS on business benefits & perks. Learn rates, applicability, valuation, and when TDS is required. Stay compliant!
Fake GST Registrations: All-India Drive From August 16
02 January 2026
17 Views
CBIC launches a two-month drive from Aug 16 to Oct 15 against fake GST registrations. Learn about penalties & documents needed.
TDS on Partner Payments: New Section 194T Explained
30 October 2025
13 Views
Understand new TDS rules under Section 194T for payments to partners from April 1, 2025. Learn applicability, rates, and thresholds.
TCS on Car Purchase: Rules & How to Claim Refund
10 February 2026
87 Views
Understand TCS on car purchase in the UK. Learn the 1% rule for cars over £10 lakh, PAN requirements, and how to claim your TCS refund.
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