CAclubindia Articles

ESOP Compliance Checklist for Private Companies

Posted by CA Akhil Kumar

13 June 2026 222 Views

Navigate ESOP compliance for private limited companies. Our checklist covers Companies Act, tax, and Ind AS 102 for effective talent retention.

Quash Criminal Proceedings: No Tax Demand, No Prosecution

Posted by Raj Jaggi 13 June 2026 116 Views

Learn how a favourable tax adjudication ruling can lead to the quashing of criminal proceedings. Understand the principle of fairness in tax law.

GSTAT Appeals: A Practical Filing Guide to Pre-Deposit, Timelines and Procedure

Posted by CA Sundram Gupta, FCA 13 June 2026 1629 Views

Learn how to file a GSTAT appeal in 2026, including eligibility, bench selection, pre-deposit rules, filing fees, documentation, limitation periods and the crucial 30 June 2026 deadline for legacy GST disputes.

Preferential Allotment Rounding Errors: Compliance Trap

Posted by CS Divesh Goyal 12 June 2026 198 Views

Discover how rounding off just 59 paise in preferential allotments led to penalties for Netanalytiks Technologies. Learn vital compliance lessons.

GST Liability & Director Exposure in Liquidation

Posted by Raj Jaggi 12 June 2026 177 Views

Understand GST liability during company liquidation and director personal exposure under Sections 88 & 89 of the CGST Act. Learn director defences.

GST Ledgers: Pay Taxes & Dues with Section 49

Posted by Rohit Warli 12 June 2026 118 Views

Understand GST ledgers (Cash & Credit) under Section 49. Learn how to pay taxes, interest, and penalties effectively. Get compliant today!

ITR Form Guide for Seniors: Choose Wisely

Posted by CS Lalit Rajput 12 June 2026 151 Views

Confused about ITR forms for seniors? This guide clarifies ITR-1, ITR-2, ITR-3, and ITR-4 for AY 2026-27. Find your correct form and avoid tax notices.

CBDT Monetary Limits for Income Tax Appeals

Posted by Vivek Jalan 12 June 2026 152 Views

Understand CBDT's monetary limits for filing income tax appeals at ITAT, High Court & Supreme Court. Learn when appeals are filed based on tax impact.

Bank Account Reporting Mistake For AY 2026-27 Can Cost You Lakhs: Know How To Check and Add on IT Portal

Posted by Mitali 11 June 2026 2576 Views

AY 2026-27 ITR filing rules require taxpayers to disclose all active bank accounts, including savings, current, overdraft, cash credit, NRO, and foreign accounts. Learn reporting requirements, penalties for non-disclosure, ITR-4 bank balance reporting, and steps to update bank account details on the Income Tax portal.

Statutory Tax Compliance Tracker - June 2026

Posted by CS Lalit Rajput 11 June 2026 1246 Views

Stay updated with June 2026 compliance deadlines under the IT Act and GST laws. Check due dates for TDS/TCS deposits, advance tax, GSTR-1, GSTR-3B, QRMP filings, GST payments, TDS/TCS returns, ISD returns, refund claims and other key statutory compliances to avoid penalties.