CAclubindia Articles
IBC vs GST and Income Tax: Supreme Court Rulings and Legal Implications
Explore how the IBC overrides conflicting Income Tax and GST provisions, the impact of moratorium on pending proceedings, key court rulings, and CBIC guidelines on corporate debtor tax liabilities.
GST Registration Cancellation: New Rules Explained
Discover the new, simplified GST registration cancellation process. Learn about system-driven approvals, key changes, and what you need to do now.
Form 138 Checklist: Q2 Salary TDS Return (Due 31 Oct)
Navigate the new Form 138 for your Q2 salary TDS return. Get our practical checklist to ensure accuracy and avoid errors before the 31 October 2026 deadline.
GST Refund Changes: Key Updates & What You Need to Know
Discover important GST refund process reforms proposed by the GST Council. Learn about system-based auto-processing, faster sanctions, and expanded ITC refund eligibility.
GST Appeal Pre-Deposit: Payment Before Final Acknowledgement
12 October 2026
122 Views
Learn how paying the GST pre-deposit before final acknowledgement can cure defects and validate your appeal, as decided in a key GSTAT ruling.
57th GST Council Meeting: Key Taxpayer Changes Revealed
Discover major GST changes from the 57th Council meeting. Learn about simplified registration, faster refunds, and reduced penalties. Read now!
GST Reforms: 57th Council Meeting Decisions on Registration, Returns & More
Discover key GST reforms from the 57th Council Meeting: simplified registration, improved returns, faster refunds, ITC changes, and litigation reduction. Learn what's new.
Urgent Appeal Listing: Preserve Relief When Time is Critical
10 October 2026
79 Views
Learn how urgent appeal listings can preserve effective relief, even before full registry scrutiny, to prevent business harm. Discover the criteria for early hearings.
GST Place of Supply Errors: Avoid Double Tax
Small businesses: Learn common GST place of supply mistakes on invoices and how to avoid paying tax twice. Get it right from the start!
ITC Denial: Evidence Needed, Not Just Supplier Default
10 October 2026
106 Views
Learn why supplier default alone can't deny ITC. Discover the evidence required for GST authorities to deny Input Tax Credit and establish purchaser fraud.
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