CAclubindia Articles
When Six Per Cent Composition Costs More Than It Saves
06 October 2026
11 Views
Composition Relief Extended to Small Service ProvidersThe original composition scheme under Section 10 of the CGST Act, 2017 was mainly intended for manufacture...
Stamp Duty on Transmission vs Transfer of Shares: Key Differences, Documents & Process
Understand stamp duty on transmission vs transfer of shares, why transmission generally attracts no duty, documents required by companies, and the complete process.
Delayed Tax Payment: Drawing the Line Between Deposit and Discharge - Part I
06 October 2026
24 Views
Interest Under GST - The Rate Is Easy, the Real Questions Are NotInterest under GST appears deceptively simple. Tax is payable by a prescribed date; if payment ...
Income Tax Notice For Cash Transaction 2026: Know When an IT Department Can Question You
Can the Income Tax Department question large cash transactions in 2026? Learn SFT/AIS reporting thresholds, cash limits, penalties, TDS rules and how to explain the source of cash.
Tax Audit Extended by 21 Days: Who Gets Relief, Who Doesn't?
CBDT extends the FY 2025-26 Tax Audit Report deadline to 21 October 2026 and ITR deadline to 21 November 2026. Know who qualifies, exclusions and key compliance dates.
New UPI Rules Starting From 15th October 2026: Complete Fee Structure for Transactions
UPI MDR rules change from 15 October 2026, with 0.4% charges on eligible merchant payments above ₹2,000. Know who pays, exemptions, limits and key impacts.
Supplier Default and the Buyer's ITC: Liability Must Be Established, Not Assumed
05 October 2026
101 Views
Understand when supplier default can impact a buyer’s GST input tax credit (ITC). Explore the Punjab & Haryana HC ruling on Section 16(2)(c), evidence, notices, recovery and ITC reversal.
CA Firm Timesheet Management: 4 Excel Checks to Improve Data Accuracy
Learn 4 practical Excel checks to improve CA firm timesheet accuracy, control client data, protect closed periods, manage access and simplify reporting.
One Master TRN for Multiple States/UTs: Applicability, Procedure, Exclusions, GSTIN and Key Compliance Points
Explore GST's new Multi-State Registration facility with one Master TRN, including eligibility, procedure, exclusions, state-wise GSTINs, ITC rules and key compliance points
Compliance Calendar - October 2026: Key Due Dates for CA/CS Professionals
October 2026 compliance calendar covering Income Tax, GST, TDS, Tax Audit, ROC, LLP, PF and ESI due dates, with key deadlines, applicability and practical planning tips.
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