CAclubindia Articles
Big Relief for GST Taxpayers: Section 16(5) Validation May Nullify ITC Time-Bar Demands
27 December 2025
12427 Views
Special procedure notified to rectify GST ITC demands raised solely due to Section 16(4) time limit, now validated under Sections 16(5) and 16(6). Explains legislative background, Delhi Notification 22/2024, eligibility, timelines, limitations, and no-refund caveat for FY 2017-18 to FY 2020-21 cases.
Year-End Closing Checklist for Large Companies
A comprehensive year-end closing checklist for large public companies covering accounting, audit, tax, controls, disclosures, and post-close reporting.
GSTR-9: ITC for Cross-Year Invoices For FY 2024-25
GSTR-9 for FY 2024-25 brings automatic ITC population via IMS + GSTR-2B to new tables and revised ITC reconciliation.
GSTR-3B Late Filing: Get Ready for Rs.50,000 Penalty!
If you have filed your GSTR-3B even 1-day delay now it may lead to Rs. 50,000 penalty notices u/s 125, in addition to late fees and interest.
PAN Registered In IT Portal But Not Filing ITR: Big Tax Confusion Whether It Is Mandatory To File ITR?
PAN registered but confused about ITR? Know if you really need to file your ITR! Learn when filing is mandatory and when it is not.
CPC Full Form in Income Tax
Learn about CPC (Centralized Processing Centre) in Income Tax, its role in processing IT returns and its significance for taxpayers in India.
GSTR-9C: Final Extended Due Date For FY 2024-25
26 December 2025
73849 Views
Get insights on GSTR-9C meaning, final due date, turnover limits, Penalty for Late Filing and Documents Required.
TDS Applicability On Payments To Government And Authorities - A Legal Identity Perspective
26 December 2025
3860 Views
Understand when TDS applies to payments made to Government, authorities, PSUs, and local bodies. Clear guide on Section 196, Section 194Q, and GST TDS under Section 51.
New NPS Reforms: Why the National Pension System Is Now More Investor-Friendly
26 December 2025
393 Views
NPS now works more like a friendly savings partner than a rigid rulebook. Let's understand how these changes make NPS easier and more attractive for the general public.
Benefits of CSR-1 Registration for NGO Funding Opportunities
CSR-1 registration enables NGOs in India to receive corporate CSR funds, boost credibility, ensure compliance and unlock sustainable funding opportunities.
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