CAclubindia Articles
Old Tax Regime Chosen Mistakenly For Which Received Additional Tax Demand
ITAT allows correction of a genuine tax regime selection error after a taxpayer faced ₹1.23 lakh additional tax demand due to Form 10-IEA filing mistake.
TDS on Rent Section For FY 26-27: With Limits And Rates
TDS on rent for FY 2026–27 (AY 2027–28): Know updated Section 393 rules, TDS rates, exemption limits, 194-I, 194-IB, NRI rent taxation under 195 and filing codes.
Cost Inflation Index for FY 2026-27
Cost Inflation Index (CII) is a metric used in India. CII for FY 2023-2024 is 348. Check out the year-wise CII from 2001-02.
How To Stop ITR Filing: Can I Delete PAN Registration?
Can you stop filing ITR or delete your PAN registration? Understand PAN surrender rules, ITR filing obligations, eligibility, consequences and the 2026 process....
Cash Deposit Limit Savings Account: Rules That Could Surprise You with Tax in 2026
Cash Deposit Limit in Savings Account 2026: Know the ₹10 lakh SFT reporting threshold, PAN rules, cash deposit limits, TDS provisions and tax implications.
Rule 110(5) and GSTAT Appeal Fee: Alternatives or Aggregate Amount?
Understand Rule 110(5) of the CGST Rules for GSTAT appeal fees, including whether tax, ITC, penalty and interest are alternatives or calculated as an aggregate amount.
How to Secure Your Mandatory 20 ICSI CPE Credits for 2026-27
Know the ICSI CPE Credit requirements for 2026-27, including 20-credit rules, exemptions, Structured & Unstructured Credits, carry-forward and penalties for shortfall.
Tax Implications of ChatGPT & AI-Based Digital Services in India
Explore the GST and Income-tax implications of overseas AI services, including OIDAR classification, RCM, ITC, Royalty, FTS and Section 195 withholding for Indian businesses.
Corporate Guarantees under GST: When Group Support Enters the Tax Net - Part 3
Understand GST on corporate guarantees, including valuation, renewals, co-guarantors, ITC, forward/reverse charge, loan takeovers and compliance under Rule 28(2).
MGT-14 Instead of AOC-4: Does It Change the Limitation Answer?
Does MGT-14 being a Non-STP form affect ROC limitation? Understand the three-year rule, MGT-14 defects, penalties, and why STP status does not change the limitation answer.
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