CAclubindia Articles
How to Review a Client's Spend Controls Before the Auditor Starts Asking Questions
Almost every CA has had a client swear their spend process is under control. We all know how often that turns out to be only half true. Real-time visibility int...
The Art of Succeeding Without Becoming Too Serious
29 September 2026
66 Views
Discover how success changes more than status—explore the role of humility, humour, gratitude and human connection in making professional achievement meaningful.
The APR Deadline Countdown: What to Do in October, November and December
Learn how to manage foreign subsidiary APR compliance with a practical October-December timeline covering audits, reconciliation, CA review, and AD Bank submission before the December 31 deadline.
Common GST Return Filing Mistakes Small Businesses Make and How to Avoid Them
Learn the most common GST compliance mistakes small businesses make, including GSTR-1 and GSTR-3B mismatches, ITC errors, RCM, late fees, interest and documentation gaps, with practical tips to stay compliant.
Joint Wills Under Indian Law: Ownership, Nomination and Succession Explained
Understand the differences between Joint, Mutual and Mirror Wills, and how joint ownership, nominations, bank mandates and succession laws affect estate planning for married couples in India.
A Corrected Refund Formula Cannot Ignore the Past: Retrospective Application of Rule 89(5)
28 September 2026
53 Views
GSTAT rules amended Rule 89(5) refund formula curative and retrospective, allowing eligible earlier GST refund claims within Section 54 limitation.
Foreign Software Subscriptions & GST: How Indian Businesses Can Claim ITC
Foreign software subscriptions may not carry an Indian GSTIN. Learn about GST reverse charge, ITC claims, self-invoicing, reporting and common mistakes.
Accounts & Records under the CGST Act: Why "The Portal Will Show It Anyway" Is a Dangerous Assumption
Learn GST record-keeping requirements under Sections 35 and 36 of the CGST Act, including 72-month retention, ITC compliance, penalties and key court rulings.
Post Office Interest Rates From October 2026: Check the Latest Rates of All Schemes
29 September 2026
182959 Views
Check the latest Post Office interest rates from October 2026 for PPF, NSC, SCSS, Sukanya Samriddhi, MIS, KVP and other savings schemes, along with key details....
Inverted Duty Refund: Focus on the Rate Structure, Not the Taxpayer's Identity
26 September 2026
195 Views
GSTAT clarifies inverted duty refund under Section 54(3)(ii): manufacturer status and HSN overlap do not decide eligibility; Rule 89(5) governs computation.
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