CAclubindia Articles
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.
Diksha Goyal, All India Topper (AIR-1), CA Final January 2026 in an exclusive interaction with CAclubindia
CA Final AIR 1 (Jan 2026 Exams) Diksha Goyal reveals her study strategy, mindset and success tips. Learn how quality study hours helped her secure Rank 1 twice....
TDS Reimbursement Process for Amazon Sellers: A Complete Guide
Selling on Amazon India? Learn how TDS on Amazon seller fees works under the Income Tax Act, 1961, which fees are exempt under CBDT Circular No. 20/2023, and how to claim TDS reimbursement from Amazon Seller Services Private Limited smoothly.
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