CAclubindia Articles
AI for CA Students: Boost Exam Prep, Avoid Pitfalls
Discover how CA students can effectively use AI for exam preparation, from concept explanation to question banks, while avoiding common pitfalls like outdated laws and invented citations.
Indian GCC Withholding Tax: Section 393(2) Explained
02 November 2026
119 Views
Understand Indian GCC withholding tax on payments to foreign parents under Section 393(2). Learn about classification, treaty claims, and timing to avoid penalties.
TDS Due Dates FY 2026-27: Your Monthly Calendar
30 October 2026
278 Views
Stay compliant with TDS! Get the full month-by-month calendar for FY 2026-27, covering deposit and filing due dates. Avoid penalties.
Can Delay in Filing a Tax Appeal Be Condoned if the Assessee Relied on Professional Advice?
Can professional advice justify delay in filing a tax appeal? Explore ITAT rulings on condonation of delay, genuine reasons, limitation and the importance of merit-based decisions.
GST E-Invoicing Shift: RCM Transactions & Compliance Risks
New GST e-invoicing rules now cover RCM purchase transactions. Discover risks and how to ensure compliance to avoid interest and ITC issues.
Cash Credit vs Overdraft: Key Differences Explained
Understand the crucial differences between Cash Credit and Overdraft. Learn what banks look for and choose the right facility for your business needs.
TDS Challan FY 25-26 for TY 26-27: Cross-Year Rules
Understand how TDS challans from FY 2025-26 can be used for TY 2026-27. Learn about cross-year utilisation rules and transition changes.
GST Capital Goods ITC Refund: 60-Month Instalments
New GST update allows exporters & IDS businesses to claim capital goods ITC refunds over 60 months. Learn how this working capital relief measure impacts you.
GST New Rules: Relief on Notices, Penalties & Appeals
Discover new GST rules offering relief on notices under ₹10,000, reduced penalties, and appeal limits. Learn how these changes benefit businesses.
Form 10-IEA After April 2026: Re-entry Rules Explained
Understand Form 10-IEA changes from April 2026. Learn about re-entry rules, deadlines, and tax implications for business income taxpayers.
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