CAclubindia Articles

Form 138 Checklist: Q2 Salary TDS Return (Due 31 Oct)

Posted by Chetan Maharshi 13 October 2026 220 Views

Navigate the new Form 138 for your Q2 salary TDS return. Get our practical checklist to ensure accuracy and avoid errors before the 31 October 2026 deadline.

GST Refund Changes: Key Updates & What You Need to Know

Posted by CA Umesh Sharma 13 October 2026 231 Views

Discover important GST refund process reforms proposed by the GST Council. Learn about system-based auto-processing, faster sanctions, and expanded ITC refund eligibility.

GST Appeal Pre-Deposit: Payment Before Final Acknowledgement

Posted by Raj Jaggi

12 October 2026 122 Views

Learn how paying the GST pre-deposit before final acknowledgement can cure defects and validate your appeal, as decided in a key GSTAT ruling.

57th GST Council Meeting: Key Taxpayer Changes Revealed

Posted by Shashank kothiyal 12 October 2026 1618 Views

Discover major GST changes from the 57th Council meeting. Learn about simplified registration, faster refunds, and reduced penalties. Read now!

GST Reforms: 57th Council Meeting Decisions on Registration, Returns & More

Posted by CA. Keshav Kumar 12 October 2026 132 Views

Discover key GST reforms from the 57th Council Meeting: simplified registration, improved returns, faster refunds, ITC changes, and litigation reduction. Learn what's new.

Urgent Appeal Listing: Preserve Relief When Time is Critical

Posted by Raj Jaggi

10 October 2026 80 Views

Learn how urgent appeal listings can preserve effective relief, even before full registry scrutiny, to prevent business harm. Discover the criteria for early hearings.

GST Place of Supply Errors: Avoid Double Tax

Posted by Hamza Hai 10 October 2026 172 Views

Small businesses: Learn common GST place of supply mistakes on invoices and how to avoid paying tax twice. Get it right from the start!

ITC Denial: Evidence Needed, Not Just Supplier Default

Posted by Raj Jaggi

10 October 2026 108 Views

Learn why supplier default alone can't deny ITC. Discover the evidence required for GST authorities to deny Input Tax Credit and establish purchaser fraud.

Business Failure Warning Signs: Don't Ignore Them!

Posted by Aashok Kumar Sharma

12 October 2026 48 Views

Most businesses don't fail overnight. Learn to spot and address the warning signs of financial distress and operational weakness before it's too late.