CAclubindia Articles
Income Tax Demand Recovery: When Can the AO Attach Bank Accounts and Property?
Recovery of an outstanding income-tax demand is not an immediate or single-step action. Income-tax law provides a statutory framework beginning with the service...
Beyond Accounting: A World of Super-Specialist Careers in Finance
xplore specialised finance careers beyond CA and MBA, including investment banking, risk management, actuarial science and public finance, and discover emerging opportunities in India's evolving finance sector.
Export Duty Refund: Limitation Begins When the Refund Right Crystallises
11 September 2026
83 Views
A Refund Dispute Where the Date of Payment Was Not the Decisive DateRefund disputes under indirect tax laws often turn less on whether tax was paid in excess an...
Audit Trail in Zoho Books: What Your Auditor Will Ask For, and How to Produce It
Learn how to prepare Zoho Books audit trails for Rule 11(g) compliance, including activity logs, deletions, post-close entries, invoice edits, master changes, user roles, transaction locking and migration records.
Advance Tax Payment Deadline For 2nd Installment FY 2026-27: Check How Much You Need To Pay?
Advance Tax 2nd Instalment for FY 2026-27 is due on 15 September 2026. Know the 45% payment target, Section 234C interest, exemptions, 44AD/44ADA rules and payment process.
Senior Accountant Responsibilities: Essential Skills Every Company Requires
Explore the Senior Accountant role, including key responsibilities, technical and soft skills, qualifications, career path, salary expectations, and essential ERP and accounting expertise in India.
Defending a Favourable Order Before GSTAT - Counter, Written Submissions and Cross-Objection
10 September 2026
64 Views
Learn how to defend a favourable GST order before GSTAT, including Counter/Reply, Written Submissions, affidavits and Cross-Objections under GSTAT Rules.
Master Playbook: Handling Wrongful Credit Note Rejections in IMS
Learn how to handle rejected GST credit notes using GSTR-1A or Table 9C, including portal steps, buyer acceptance through IMS, tax liability adjustments and GSTR-1/GSTR-3B reconciliation.
When Can GST Officers Visit Business Premises for Verification, Audit, Inspection, Search or Seizure?
Learn when GST officers can visit business premises under Rule 25 and Sections 65, 67 and 71 of the CGST Act, their powers, notice requirements and possible consequences.
GST Registration Cancellation: Reasons, Procedure, Retrospective Cancellation and Impact on Taxpayer
Understand GST registration cancellation, including key grounds, procedure, retrospective cancellation, closing stock liability, GSTR-10, ITC impact, and important compliance consequences.
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