My PostsITR Penalties FY 2025-26 – Late Filing Fees, Interest & How to Avoid ThemMay 2, 2026ITR Filing Due Dates for FY 2025-26May 1, 2026Same Income, Different Tax Bills: Why Salaried Employees Pay More TaxApril 30, 2026TDS & TCS Compliance Errors: 5 Critical Mistakes Businesses Must Fix in 2025-26April 30, 2026New HRA Rules 2026: What Every Salaried Employee Must Know About Form 124April 28, 20268 Common GST Compliance Errors and How to Fix ThemApril 27, 2026Reverse Charge Mechanism (RCM) Under GSTApril 25, 2026TCS Simplified: What the Flat 2% Rate Means for Your Foreign Remittances in 2026April 24, 2026NRI Property TDS: How PAN Now Replaces TANApril 23, 2026Form 130 Replaces Form 16: What Every Salaried Employee and HR Team Must KnowApril 22, 2026GST Export Refund Relaxation 2026: ₹1,000 Minimum Threshold RemovedApril 21, 2026E-Invoicing Threshold of ₹5 Crore Under GSTApril 20, 2026ITR Filing Due Dates for FY 2025-26 (AY 2026-27)April 18, 2026Tax Audit Applicability for FY 2025-26April 17, 2026GST Post-Sale Discounts & Credit Notes ExplainedApril 16, 20265 Key ITC Claim Risks in GST 2026April 15, 2026Top 5 Mistakes in GSTR-1 Filing (FY 2026-27) and How to Fix ThemApril 15, 2026ITR Filing Is Compulsory in These Cases – Are You Required to File?April 9, 2026TRACES Portal RevampedApril 8, 2026April 2026 GST and Income Tax Due DatesApril 7, 20268 Critical Tasks a Business Must Complete for New FY 2026-27April 4, 2026Form 141 New TDS Payment FormApril 3, 2026Where is CA turnover certificate required?March 27, 2026ITR Fraud Alert: How to Spot Fake Income Tax Messages and Protect YourselfMarch 26, 2026Section 43B(h): What Every Business Must Know Before 31st March 2026March 22, 2026Draft GST turnover certificate by CAOctober 14, 2025Section 94 of GST – Liability of Partners and Members When a Business Is Discontinued, Reconstituted, or DissolvedMay 14, 2025Liability of Guardians, Trustees, or Agents – Section 91 of GSTMay 13, 2025Liability of Partners of a Firm to Pay Tax Under Section 90 of GSTMay 12, 2025Liability of Directors of Private Company – Section 89 of GSTMay 12, 2025Liability in Case of Company in Liquidation – Section 88 of GSTMay 12, 2025Liability in Case of Amalgamation or Merger of Companies – Section 87 of GSTMay 11, 2025Understanding the Liability of Agent and Principal – Section 86 of GSTMay 11, 2025Liability in Case of Transfer of Business – Section 85 of GSTMay 11, 2025Transfer of Property to be Void in Certain Cases – Section 81 of GSTApril 26, 2025Recovery of Tax Explained – Section 79 of GSTApril 26, 2025Tax Collected But Not Paid to the Government – Section 76 of GSTApril 25, 2025Power to Arrest – Section 69 of GSTApril 12, 2025Inspection of Goods in Movement – Section 68 of GSTApril 11, 2025Special Audit Under GST: Scope, Procedure, and Implications – Section 66 of GSTApril 11, 2025Summary Assessment in Certain Special Cases – Section 64 of GSTApril 10, 2025Assessment of Unregistered Persons – Section 63 of GSTApril 10, 2025Assessment of Non-Filers of GST Returns – Section 62 of GSTApril 9, 2025Provisional Assessment – Section 60 of GSTApril 9, 2025Self-Assessment of GST – Section 59 of GSTApril 9, 2025GST Practitioners (GSTP) – Section 48 of GSTMarch 30, 2025Levy of Late Fee – Section 47 of GSTMarch 30, 2025Notice to GST Return Defaulters – Section 46 of GSTMarch 29, 2025Final Return – Section 45 of GSTMarch 29, 2025Annual Return Filing – Section 44 of GSTMarch 24, 2025Matching, Reversal, and Reclaim of ITC – Section 42 of GSTMarch 24, 2025First GST Return – Section 40 of GSTMarch 23, 2025Furnishing Details of Outward GST Supplies – Section 37 of GSTMarch 20, 2025Period of Retention of Accounts – Section 36 of GSTMarch 20, 2025Credit and Debit Notes – Section 34 of GSTMarch 20, 2025Amendment of GST Registration – Section 28 of GSTMarch 19, 2025Prohibition of Unauthorised Collection of GST – Section 32 of GSTMarch 19, 2025Deemed GST Registration – Section 26 of GSTMarch 17, 2025Procedure for GST Registration – Section 25 of GSTMarch 17, 2025Availability of Credit in Special Circumstances under GST – Section 18March 16, 2025Eligibility and Conditions for ITC – Section 16 of GSTMarch 16, 2025Time of Supply of Services under GSTMarch 16, 2025Time of Supply of Goods under GSTMarch 15, 2025Power Not to Recover Tax Due to General Practice – Section 11AMarch 15, 2025Conditions and Restrictions for Composition Levy Under GST – Rule 5March 15, 2025Levy and Collection of Tax – Section 9 of CGST ActMarch 10, 2025Carry forward and set off of Specified Business lossMarch 7, 2025Carry forward and set off of Speculation Business lossMarch 7, 2025Carry forward and set off of business lossesMarch 6, 2025Intra-head Set-Off of LossMarch 5, 2025Carry Forward and Set Off of Loss from House PropertyMarch 5, 2025Amount Borrowed or Repaid on Hundi – Section 69DMarch 4, 2025Section 69C – Unexplained ExpenditureMarch 4, 2025Section 69B of the Income Tax Act: Unexplained InvestmentsMarch 3, 2025Unexplained Money under Section 69A of the Income Tax ActMarch 3, 2025Section 69 – Unexplained Investments under Income Tax ActFebruary 26, 2025Section 68 – Cash Credits Under Income Tax ActFebruary 17, 2025Section 64 – Clubbing Income of Spouse, Minor ChildFebruary 17, 2025Section 58 – Amounts Not Deductible under Income from Other SourcesFebruary 17, 2025Inter-head Set-Off of LossFebruary 15, 2025Section 57 Deductions for Tax Savings on Income from Other SourcesFebruary 15, 2025Section 54GB – Capital Gain exemption for investing in StartupFebruary 15, 2025Section 54GA – Capital Gains Exemption on Shifting Industrial Undertakings to SEZsFebruary 15, 2025Section 54G – Capital Gains Exemption in Cases of Shifting of Industrial Undertaking from Urban AreaFebruary 14, 2025Section 54F – Capital Gain Exemption for Investment in Residential HouseFebruary 14, 2025Section 54EE – Capital Gain Exemption for Investment in Specified FundFebruary 14, 2025Section 54EC – Capital Gain Exemption on Investment in Certain BondsFebruary 14, 2025Section 54D – Capital Gain Exemption on Compulsory Acquisition of Lands and BuildingsFebruary 14, 2025Capital Gain Exemption on Transfer of Agricultural Land – Section 54BFebruary 13, 2025Profit on Sale of Property Used for Residence – Section 54February 13, 2025Mode of Computation of Capital Gains Under Section 48 of the Income Tax Act,1961February 13, 2025Transactions Not Regarded as Transfer under section 47 of the Income Tax ActFebruary 13, 2025Capital Gains under Section 45 of the Income Tax Act,1961February 13, 2025Section 44A – Deduction in the Case of Trade, Professional, or Similar AssociationFebruary 12, 2025Section 43C – Computation of Cost of Acquisition of Certain AssetsFebruary 12, 2025Section 43B – Deductions Allowed Only on Actual PaymentFebruary 12, 2025Section 43AA – Foreign Exchange FluctuationFebruary 11, 2025Section 43A – Special Provisions for Exchange Rate FluctuationsFebruary 11, 2025Profits Chargeable to Tax Under Section 41February 11, 2025Rule 6DD – Cash Payments Exceeding Rs. 10,000 Are Allowed Under Section 40A(3)February 10, 2025
Section 94 of GST – Liability of Partners and Members When a Business Is Discontinued, Reconstituted, or DissolvedMay 14, 2025
Section 54G – Capital Gains Exemption in Cases of Shifting of Industrial Undertaking from Urban AreaFebruary 14, 2025
Section 54D – Capital Gain Exemption on Compulsory Acquisition of Lands and BuildingsFebruary 14, 2025
