CAclubindia Articles
Section 43B(h): Reporting in Form 3CD Made Easy
01 February 2026
44 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.
TDS Rates 2025: Updated Chart & Budget Changes
19 May 2025
29 Views
Explore the updated TDS rates for FY 2025-26 as per Budget 2025. Discover changes in rates and thresholds to ensure tax compliance.
New Tax Rules: Salaried Staff Save Up to £17,500
31 December 2025
13 Views
Discover how new tax changes allow salaried employees to save up to £17,500 annually. Learn about the increased standard deduction and its impact on your taxable income.
GSTR-9: Claim ITC for Cross-Year Invoices FY 2024-25
26 December 2025
25 Views
Understand GSTR-9 reporting for cross-year invoices in FY 2024-25. Learn how Table 8A includes invoices from the next FY if GSTR-3B is filed.
ITR Filing Deadline Extended to Sep 15, 2025 for AY 2025-26
16 October 2025
70 Views
The ITR filing deadline for FY 2024-25 (AY 2025-26) has been extended to September 15, 2025. Learn more about the reasons and consequences of late filing.
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