CAclubindia Articles
One Master TRN for Multiple States/UTs: Applicability, Procedure, Exclusions, GSTIN and Key Compliance Points
1. INTRODUCTIONGST registration has traditionally been a State/Union Territory-wise process. A business requiring GST registrations in several States generally ...
Multi-State Registration on the GST Portal: One Master TRN, Several State-wise Applications
GST Portal launches Multi-State Registration from 1 October 2026, enabling taxpayers to initiate registrations across multiple States using one Master TRN while retaining separate GSTINs.
RBI NBFC Cybersecurity Directions 2026: A Practical Audit Checklist for Maker-Checker Controls
Explore key audit checks under RBI’s 2026 NBFC cybersecurity directions, covering maker-checker controls, delegation of authority, system approvals, audit trails and access logs.
TDS on Contractor for FY 2026-27: Rates, Limits, New Rules, Examples & Compliance Guide
TDS on contractor for FY 2026-27: Know rates, Rs 30,000 & Rs 1 lakh limits, Section 393, new rules, examples, GST treatment and compliance requirements.
How GST Software Helps Tax Professionals Manage Multiple Clients
Discover how GST software helps tax professionals manage multiple clients, simplify return filing, streamline ITC reconciliation, track deadlines, reduce manual work and improve GST compliance.
Statutory Tax Compliance Tracker - October 2026
October 2026 statutory tax compliance tracker covering key Income Tax and GST due dates, TDS, ITR, GSTR-1, GSTR-3B, CMP-08 and other filings.
Post Office Fixed Deposit Interest Rates: Latest Update for October 2026
Check the latest Post Office FD interest rates for October 2026. Know the rates for 1-year, 2-year, 3-year and 5-year Time Deposits and key updates.
The Growing Role of AI in Finance and Legal Practice
SEBI's evolving AI regulations are reshaping finance and legal practice in India. Explore AI governance, compliance, risks and what CA/CS professionals need to know.
Financial Modelling: A Practical Guide for CA/CS/CMA Professionals
Learn the fundamentals of financial modelling, including three-statement integration, assumptions, working capital, debt schedules, valuation, scenario analysis and common Excel modelling pitfalls.
What GST Cannot Tax Directly, It Cannot Recover Through ITC Reversal
01 October 2026
1088 Views
What happens when GST is charged on a transaction that is not taxable? Explore the Gujarat High Court ruling on ITC reversal, leasehold rights, Section 17(5)(d) and GST liability.
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