CAclubindia Articles
Export Duty Refund: Limitation Begins When the Refund Right Crystallises
11 September 2026
12 Views
A Refund Dispute Where the Date of Payment Was Not the Decisive DateRefund disputes under indirect tax laws often turn less on whether tax was paid in excess an...
When Can GST Officers Visit Business Premises for Verification, Audit, Inspection, Search or Seizure?
Learn when GST officers can visit business premises under Rule 25 and Sections 65, 67 and 71 of the CGST Act, their powers, notice requirements and possible consequences.
Master Playbook: Handling Wrongful Credit Note Rejections in IMS
Learn how to handle rejected GST credit notes using GSTR-1A or Table 9C, including portal steps, buyer acceptance through IMS, tax liability adjustments and GSTR-1/GSTR-3B reconciliation.
Advance Tax Payment Deadline For 2nd Installment FY 2026-27: Check How Much You Need To Pay?
Advance Tax 2nd Instalment for FY 2026-27 is due on 15 September 2026. Know the 45% payment target, Section 234C interest, exemptions, 44AD/44ADA rules and payment process.
Senior Accountant Responsibilities: Essential Skills Every Company Requires
Explore the Senior Accountant role, including key responsibilities, technical and soft skills, qualifications, career path, salary expectations, and essential ERP and accounting expertise in India.
Defending a Favourable Order Before GSTAT - Counter, Written Submissions and Cross-Objection
10 September 2026
38 Views
Learn how to defend a favourable GST order before GSTAT, including Counter/Reply, Written Submissions, affidavits and Cross-Objections under GSTAT Rules.
GST Registration Cancellation: Reasons, Procedure, Retrospective Cancellation and Impact on Taxpayer
Understand GST registration cancellation, including key grounds, procedure, retrospective cancellation, closing stock liability, GSTR-10, ITC impact, and important compliance consequences.
Pre Deposit in Penalty Only Orders: High Court & GSTATs Clarify Applicability
Gaurav Jain vs Joint Commissioner ruling clarifies GST appeal pre-deposit rules, holding that the 10% penalty deposit amendment under Section 107(6) applies prospectively.
Old Tax Regime Chosen Mistakenly For Which Received Additional Tax Demand
09 September 2026
1095 Views
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.
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