CAclubindia Articles

ITC Reversal on Unsold Stock After 22 Sep 2025

Posted by Mitali

20 December 2025 65 Views

Understand ITC reversal rules for unsold stock from 22 Sep 2025. Learn when to reverse ITC for exempt goods and capital goods under CGST Act.

Reset Income Tax Password: 4 Easy Methods

Posted by Mitali

12 February 2026 98 Views

Forgotten your Income Tax password? Discover 4 simple methods to reset it in minutes, including Aadhaar OTP, email, DSC, and Net Banking. Get back online now!

GST Nil Returns: Avoid ₹1 Lakh Penalty by Filing on Time

Posted by Mitali

25 June 2025 29 Views

Don't get caught out! Learn why filing nil GST returns on time is crucial to avoid hefty penalties, including a potential ₹1 lakh fine.

GST Audit on Flat Sales: 1% vs 5% Rates Explained

Posted by Mitali

16 July 2025 36 Views

Understand GST audits on flat sales. Learn the truth behind the 1% and 5% effective GST rates and how projects are classified. Avoid audit issues.

GSTR-3B Late Filing Penalty: Avoid Rs.50,000 Fine!

Posted by Mitali

26 December 2025 69 Views

Facing a GSTR-3B late filing penalty? Discover how a single-day delay can lead to Rs.50,000 fines and learn how to respond to GST notices.

Salary Arrears Tax Relief: Claim Your Tax Back

Posted by Mitali

13 November 2025 32 Views

Received salary arrears? Learn how to calculate and claim tax relief under Section 89(1) and file Form 10E to reduce your tax burden. Get your refund.

Mandatory ISD Registration from April 1st, 2025

Posted by Mitali

29 October 2025 38 Views

Understand the mandatory Input Service Distributor (ISD) registration from April 1st, 2025. Learn about changes, compliance, and how it affects your business.

Benefits of Filing ITR: Essential for Loans & More

Posted by Mitali

10 September 2025 15 Views

Discover the key benefits of filing your Income Tax Return (ITR). Essential for loans, visa processing, claiming refunds, and avoiding penalties. Learn why it's vital!