CAclubindia Articles
Complete ITR Filing Guide for Private Limited Companies & Startups for AY 2026-27
AY 2026-27 ITR-6 filing explained for companies and startups: applicable tax law, return due dates, advance tax, director salary planning, startup tax incentives and common mistakes to avoid.
The Complete Guide to Virtual CFO Services for Indian SMEs
Learn what a Virtual CFO does, how much it costs, and why Indian SMEs are increasingly using outsourced CFO services for financial planning, growth and profitability.
Top 5 Mistakes Taxpayers Make While Filing Income Tax Return (ITR)
From selecting the wrong ITR form to skipping AIS reconciliation, learn the most common income tax return filing errors and ensure a smooth, error-free compliance process.
Pre 1st April 2025 ISD Non-Compliance Cannot Defeat Bona Fide ITC
15 June 2026
165 Views
The Kerala High Court's ruling in Intertek India Pvt. Ltd. vs ACCT clarifies that for the pre-01.04.2025 period, genuine Input Tax Credit cannot be denied merely due to the absence of ISD registration when tax was paid under reverse charge, services were used for business, and no revenue loss occurred.
Curative Petition In GST Litigation: When Finality Becomes A Rule Of Justice
13 June 2026
211 Views
The Supreme Court's Sriba Nirman judgment highlights the strict limits of curative petitions, GST Section 74 penalties, wilful suppression, compliance obligations, and the importance of finality in tax litigation.
The Shift from Aspirational Buying to Informed Buying
Today's car buyers are making smarter, research-backed decisions by focusing on safety, technology, comfort, and ownership costs. Learn why informed buying is replacing aspirational purchasing in the automotive market.
ESOP Compliance Checklist for Private Limited Companies: Companies Act, Tax & Ind AS 102
13 June 2026
185 Views
A comprehensive practitioner's guide to ESOPs in Private Limited Companies covering Rule 12 compliance, option pool structuring, cap table impact, Ind AS 102 accounting, employee taxation, Section 192(1C) deferment, and key legal distinctions between ESOPs and sweat equity.
No Surviving Tax Demand, No Surviving Prosecution: The Principle Behind Quashing Criminal Proceedings
13 June 2026
99 Views
Punjab & Haryana High Court rules that criminal prosecution under Central Excise law cannot continue after CESTAT exonerates the assessee on merits. Explore the judgment's implications for tax litigation, company directors and GST prosecutions.
GSTAT Appeals: A Practical Filing Guide to Pre-Deposit, Timelines and Procedure
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.
The Cost of a Few Paise: Why Rounding Off in Preferential Allotments is a Compliance Trap
Can a 59-paise pricing error lead to corporate penalties? A recent ROC order says yes. Explore the case, statutory provisions, penalties and key governance takeaways.
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