CAclubindia Articles
Expired E-Way Bill, Different Vehicle: No Shelter Under "Technical Lapse"
30 September 2026
9 Views
GSTAT Agra upholds ₹3.50 lakh penalty under Section 129 for expired e-way bill, vehicle number mismatch and unexplained transit delays in Anand Enterprises case.
How to Review a Client's Spend Controls Before the Auditor Starts Asking Questions
Almost every CA has had a client swear their spend process is under control. We all know how often that turns out to be only half true. Real-time visibility int...
How TDS Software Makes Compliance Easier for Businesses
Discover how TDS software simplifies tax compliance for companies through automated calculations, PAN validation, challan management, return filing, certificate generation and record keeping.
Ind AS in Practice: How the Same Standards Work Differently Across NBFCs, Mining, Real Estate & Manufacturing
Explore how Ind AS works across NBFCs, mining, real estate and manufacturing, with practical audit insights on ECL, revenue recognition, valuation, asset classification and sector-specific judgement.
The Art of Succeeding Without Becoming Too Serious
29 September 2026
72 Views
Discover how success changes more than status—explore the role of humility, humour, gratitude and human connection in making professional achievement meaningful.
The APR Deadline Countdown: What to Do in October, November and December
Learn how to manage foreign subsidiary APR compliance with a practical October-December timeline covering audits, reconciliation, CA review, and AD Bank submission before the December 31 deadline.
Common GST Return Filing Mistakes Small Businesses Make and How to Avoid Them
Learn the most common GST compliance mistakes small businesses make, including GSTR-1 and GSTR-3B mismatches, ITC errors, RCM, late fees, interest and documentation gaps, with practical tips to stay compliant.
Joint Wills Under Indian Law: Ownership, Nomination and Succession Explained
Understand the differences between Joint, Mutual and Mirror Wills, and how joint ownership, nominations, bank mandates and succession laws affect estate planning for married couples in India.
A Corrected Refund Formula Cannot Ignore the Past: Retrospective Application of Rule 89(5)
28 September 2026
55 Views
GSTAT rules amended Rule 89(5) refund formula curative and retrospective, allowing eligible earlier GST refund claims within Section 54 limitation.
Foreign Software Subscriptions & GST: How Indian Businesses Can Claim ITC
Foreign software subscriptions may not carry an Indian GSTIN. Learn about GST reverse charge, ITC claims, self-invoicing, reporting and common mistakes.
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