CAclubindia Articles
GST Implications on Reimbursement Received on Cancellation of Export Order
GST implications of reimbursement received on cancellation of an export order explained. Analysis of whether such compensation qualifies as supply under Section 7 of the CGST Act, applicability of Schedule II (tolerating an act), and why it may not be taxable or treated as export of service under GST law.
Tax Compliance Tracker for the month of March 2026
Stay updated with key Income Tax and GST compliance deadlines for March 2026, including advance tax payment, TDS certificates, Form 67, updated return filing for AY 2021-22 and GST returns such as GSTR-1, GSTR-3B, GSTR-6, GSTR-7, and GSTR-8.
The Portal Will Block You: A CA's Survival Guide to ITC Reconciliation After GSTR-3B Hard-Locking
With GSTR-3B hard-locking and IMS fully operational, GST reconciliation is entering a no-error zone. Learn the 7-step pre-filing checklist every CA handling 30-50 clients must follow to prevent ITC mismatches, locked credits and compliance risks in 2026.
TDS on Horse Race Winnings: New Rules From April 2025
TDS on Horse Race Winnings is deducted at rate of 30% u/s 194BB. Learn more about tax deduction, limits and legal aspects of betting.
ITR-1 : Major Changes For AY 2025-26 Decoded
ITR-1 also known as SAHAJ, is a simplified ITR form for individuals. Check out the new rules for HRA, deductions and more recently made.
Post-Repayment Compliance in Home Loans: A Legal & Documentation Checklist for Borrowers and Advisors
Home loan repaid? Ensure complete legal closure with this detailed compliance checklist covering NOC, mortgage satisfaction, MODT cancellation, CERSAI charge closure, updated EC, ROC filings under Companies Act 2013 and credit bureau updates.
GST Highlights: 2024 Year End Review
GST highlights include simplified compliance through GST returns, ITC mechanisms, e-invoicing, and provisions like reverse charge.
Supply vs. Invoice vs. Payment: Which GST Rate Applies as per the Changes?
Learn how GST rate changes affect your transactions. Time of supply rules decide whether old or new GST rates apply.
Tax ki Holi - Kuch Rang Khushi ke, Kuch Savdhani ke!
Budget 2026 tax changes explained through a Holi-themed dialogue between Arjuna and Krishna. Explore MSME benefits, PAN-based TDS reforms, tax audit penalties, GST interest relief and new ITC flexibility in GSTR-3B in a simple and engaging format.
Form 71: TDS Claim in the Correct Tax Year
Form 71 can be submitted to request rectification of the assessment order and in allowing the firm to claim the TDS.
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