CAclubindia Articles
GST Return Filing Changes From April 2027: New Rules for ITC and Tax Liability
GST return filing process in India is expected to undergo significant changes from April 2027. At its 57th meeting held on 8 October 2026, the GST Council recom...
TDS on Sale of Immovable Property by NRIs
Understand TDS on the sale of immovable property by NRIs, including applicable tax rates, buyer responsibilities, lower TDS certificates, compliance requirements and key provisions under the Income Tax Act.
CMA Data for Bank Loans: Mistakes That Delay Sanction - A Banker's View
Learn how errors in CMA data, unrealistic financial projections and inconsistent figures can delay bank loan sanctions, with practical insights from a banker’s perspective.
GSTR-3B Correction Facility Is Coming: What Rule 61(1A) and 61(1B) Mean for CAs and Finance Teams
Explore the proposed April 2027 GST return reforms, including GSTR-3B liability and ITC correction, new Rules 61(1A), 61(1B), 86C and 86D, IMS changes, and key compliance steps for CAs and businesses.
6 Documents Every CA Firm Must Have Ready Before Starting a New Client Assignment
Most CA firms are excellent at technical work — tax compliance, audit, GST, advisory. Where they lose time, credibility, and occasionally clients is in th
57th GST Council: Outdoor Catering ITC under GST - Section 17(5)(b)(i) Changes, Eligibility & Practical Examples
23 October 2026
313 Views
Explore the proposed GST Council relaxation on outdoor catering ITC under Section 17(5)(b)(i) of the CGST Act, including eligibility, employee canteens, business events, practical examples and restrictions. Learn how the proposed changes may impact ITC claims.
57th GST Council: Will Section 69 & Section 132 Amendments Apply to Pending GST Cases?
22 October 2026
140 Views
1. IntroductionThe 57th GST Council Meeting, held on 8 October 2026, recommended significant changes to the arrest and prosecution provisions under Sections 69 ...
57th GST Council: Section 132 Prosecution Changes, Rs 5 Crore Threshold & Withdrawal of GST Arrest Powers
24 October 2026
69 Views
Explore the proposed GST prosecution reforms under the 57th GST Council Meeting, including the ₹5 crore threshold, Section 69 arrest powers, reduced imprisonment, key amendments and impact on pending cases.
Financial Report Typography That Helps Clients Read the Numbers
The spreadsheet balances, yet the client still asks whether the figures are in rupees or lakhs. A negative variance appears in red, but nobody knows whether it ...
Annual ROC Compliance After AGM: A Practical Guide to AOC-4, MGT-7, ADT-1 and MGT-14
Companies must track four key post-AGM filings -ADT-1, MGT-14, AOC-4 and MGT-7/MGT-7A based on the actual AGM date. Check due dates, 2025-26 compliance changes, late fees and key MCA filing requirements.
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