CAclubindia Articles
GST Reverse Charge on Imported Intercompany Services: Timing, Credit and Common Audit Points
12 November 2026
25 Views
Understand GST on foreign parent company charges, including RCM liability, time of supply, ITC eligibility, related-party valuation and common compliance mistakes in India.
Whose Aadhaar for Udyam Registration? Business Guide
Confused about whose Aadhaar to use for Udyam Registration? This guide clarifies for proprietorships, partnerships, companies & more. Register correctly!
Belated ITR Deadline AY 2026-27: File by 31 Dec
Missed the 31 July deadline for AY 2026-27? File your belated income tax return by 31 December 2026. Learn about penalties, interest, and what you might lose.
Finance Act 2026: Key GST Changes & Practical Impact
28 October 2026
214 Views
Discover how the Finance Act 2026 reshapes GST with new rules on discounts, refunds, appeals & intermediary services. Understand the practical implications for your business.
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use AI for exam preparation, from concept explanation to question banks, while avoiding common pitfalls like outdated laws and invented citations.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
117 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.
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