CAclubindia Articles

GST: Fee Collection vs. Service Supply - Who is the Supplier?

Posted by Raj Jaggi

04 April 2026 350 Views

Understand the GST conundrum: Is the entity collecting fees or conducting training the actual service supplier? Explore implications for invoicing & input tax credit.

SBI Credit Card Late Payment Charges Revised May 1, 2026

Posted by Arnavraj 03 April 2026 165 Views

SBI Credit Card late payment charges are changing May 1, 2026. Learn the new rates and how to avoid extra fees. Manage your payments wisely!

Income Tax Act 2025: Transitional Provisions Explained

Posted by Vivek Jalan 06 April 2026 307 Views

Understand the transition from Income Tax Act 1961 to ITA25. Key changes, deadlines, and implications for taxpayers from April 1, 2026.

ISD ITC Distribution: Rule 39(1) vs Section 20 Clarity

Posted by Vivek Jalan 09 April 2026 341 Views

Understand the Madras High Court's ruling on ISD ITC distribution timing. Learn how to comply with Section 20 and Rule 39(1) for prompt credit flow.

Tax Authorities Track B2C Sales: POS, Swiggy Data & More

Posted by Vivek Jalan 07 April 2026 357 Views

Discover how tax authorities use POS, Swiggy, and banking data to track B2C businesses. Learn how to ensure transparent reporting and avoid penalties.

GST Books Closure 2026: Key Steps & Recent Updates

Posted by Vivek Jalan 04 April 2026 587 Views

Prepare for GST 2.0! Learn essential steps for March-April 2026 book finalization, including vendor KYC, credit notes, rate changes, and reconciliation.

Major Relief in Tax on Unexplained Income: From Heavy Tax to a Balanced Approach

Posted by Chaitra Seetharam 03 April 2026 2574 Views

Finance Bill 2026 revamps taxation of unexplained income, cutting rates from 78% to ~39% while imposing stricter penalties up to 200%, promoting voluntary compliance and updated return benefits.

Section 87A Rebate & Agri Income: Resolve Tax Conflict

Posted by Marimganti Tarun B.com,FCMA 03 April 2026 1196 Views

Understand the conflict between Section 87A rebate and agricultural income. Learn how to prepare for AY 2026-27 tax filing before ITR utilities are released.

Annual Compliance Calendar - April 2026

Posted by CS Divesh Goyal 03 April 2026 593 Views

April 2026 Compliance Calendar covering GST, Income Tax, TDS, PF, ESI & Companies Act due dates. Stay compliant with all key filing deadlines in one place.