CAclubindia Articles
RSU Tax Filing: Key Pointers for Tax Professionals
Navigate RSU tax filings with confidence. Discover essential insights on benefit history, cost of acquisition, foreign asset disclosure, and sell-to-cover transactions.
Section 10(10AA) Explained: Claiming Refund of Leave Encashment Tax Paid Before 1st April 2023
Bank employees and PSU retirees can claim up to Rs 25 lakh tax exemption on leave encashment under Section 10(10AA). This article explains the revised limit, CBDT notifications, judicial views for pre-01.04.2023 cases, and practical refund options such as rectification, appeal, and condonation.
ITC on Independent Hotel Feeders: Essential Infrastructure
13 January 2026
193 Views
Understand why Input Tax Credit (ITC) is admissible for independent feeder infrastructure in hotels, crucial for operational continuity and guest experience.
Taxpayer Kites: GST & Income Tax Reforms Explained
Discover how GST & Income Tax reforms, like automated registration & simplified slabs, control taxpayer kites. Learn about MSME changes & exemptions.
MCA Small Company Status: Compliance Explained
Understand the MCA's new 'Small Company' status in Master Data. Learn compliance implications, filing requirements, and penalties. Review your status now!
FAQs: How to draft a Reply to the Examination Report, its Timeline and How to file it
Comprehensive guide on Trademark Examination Reports - application flow, formality checks, timelines, objections under Sections 9 & 11, replies, deadlines, condonation, affidavits of use, expedite options and draft reply formats with case laws.
Seminar Kits & Trolley Bags: Claiming GST ITC
12 January 2026
1608 Views
Learn if you can claim GST Input Tax Credit (ITC) on seminar kits and trolley bags. Understand the rules for composite supply and blocked credits.
GST LUT Saga: Exporters' Rights & Legal Challenges
Understand the GST LUT saga. Learn why show cause notices for non-furnishing LUT are legally unsustainable and how exporters can challenge them.
GST ITC Refund for Zero-Rated Supplies: A Complete Guide
10 January 2026
2924 Views
Understand how exporters & SEZ units can claim GST ITC refunds on zero-rated supplies, even if exempt. Learn with practical illustrations.
India Bank Transaction Limits FY 2026-27: BSBDA & PPF Update
09 January 2026
4338 Views
Understand India's bank transaction limits for FY 2026-27. Learn about BSBDA accounts, PPF UPI transfers, cash deposit/withdrawal rules, and digital payment limits.
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