CAclubindia Articles
GST Interest & Penalty Waiver: File SPL-02 Form
20 April 2025
13 Views
Claim your GST interest and penalty waiver for FY 2017-20. Learn how to file SPL-01/SPL-02 forms by March 31, 2025. Get relief now!
Self Invoicing under RCM: Time Limit and Invoice Format
09 February 2026
1895 Views
Self invoicing under RCM - the recipient of goods/services must generate invoice on behalf of the supplier as it is essential for ITC.
Form GST DRC-03A: Filing Process & Guide
08 October 2025
21 Views
Learn how to file Form GST DRC-03A to link your DRC-03 payments with demand orders. Step-by-step guide and key points for taxpayers.
GST Bank Account Validation: New Procedure Explained
17 April 2025
38 Views
Learn about the GST portal's new bank account validation process. Ensure compliance and avoid return filing issues. Follow the steps now!
IT Filing Exemption for Over 75s: Section 194P Explained
20 March 2026
21 Views
Discover Section 194P: An IT filing exemption for Indian senior citizens aged 75+ with pension & interest income. Learn the conditions & how to apply.
GST Amnesty Scheme: Save on Penalties by 31st March 2025
17 October 2025
22 Views
Don't miss the GST Amnesty Scheme! Settle pending returns, waive interest & penalties for FY 2017-20. Pay tax by 31st March 2025. Apply by 30th June 2025.
Unregistered Machines Penalty: Section 122A from Oct 2024
18 December 2025
18 Views
New Section 122A imposes Rs 1 Lakh penalty per machine for unregistered tobacco & pan-masala manufacturers from Oct 1, 2024. Avoid confiscation!
Download GST Return Data Now: Avoid Future Headaches
04 November 2025
21 Views
Don't miss out! Your GST return data is being archived. Download and save your important records today to avoid future complications and ensure compliance.
STT Rate Hikes on F&O from 1st Oct 2024
31 January 2026
16 Views
Discover the new Securities Transaction Tax (STT) rates for Futures & Options effective 1st October 2024. Understand the impact on your trading costs.
Income Tax Appeals: New CBDT Thresholds for Faster Resolution
15 March 2026
65 Views
Discover the revised CBDT thresholds for income tax appeals. Learn how these changes aim for faster dispute resolution and focus on merit-based decisions.
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