CAclubindia Articles
India: Tax on ChatGPT & AI Services - GST & Income Tax
Understand the GST & Income Tax implications for Indian businesses using ChatGPT & AI services from overseas. Learn about OIDAR, RCM, and withholding tax.
GST on Corporate Guarantees: Practical Guide
08 September 2026
92 Views
Understand GST on corporate guarantees, including loan takeovers, co-guarantors, payment mechanisms, and documentation. Ensure compliance.
MGT-14 vs AOC-4: Does Form Type Affect Limitation?
Discover if filing MGT-14 instead of AOC-4 impacts limitation periods for ROC notices. Understand the key facts that determine the answer.
Taxation Pyramid: Your Role in Income Tax & GST
Understand your position in the Income Tax and GST pyramid. Learn about taxpayer layers, duties, and how to navigate the system safely.
Pre-Deposit for Appeals: Timing & Maintainability Explained
07 September 2026
97 Views
Discover if the timing of your pre-deposit affects your appeal's validity. Understand the crucial differences between 'entertaining' and 'filing' an appeal.
Tax Audit Section 44AB: Key Nuances for AY 2026-27
Understand the crucial nuances of Section 44AB tax audits for AY 2026-27. Ensure compliance with new rules and avoid penalties. Read now!
SBI BSBD Account: New ATM Withdrawal Rules from Oct 2026
SBI introduces new charges for BSBD account cash withdrawals from Oct 2026. Learn about the 4 free withdrawals & charges for additional transactions.
Section 74: Ineligible ITC vs. Intent to Evade Tax
05 September 2026
203 Views
Understand the crucial difference between ineligible ITC and intent to evade tax under Section 74. Learn what the GST Tribunal requires for invoking this provision.
GST on Air Tickets: Your Complete Guide to ITC & Invoicing
05 September 2026
1022 Views
Understand GST on air tickets! Learn about invoicing flows, Rule 32(3), and how to claim Input Tax Credit (ITC) via direct booking, OTAs, and travel agents.
GST Registration Suspension: Reasons & Restoration
Understand why your GST registration might be suspended, its effects on your business, and how to restore your suspended GSTIN. Learn about compliance and precautions.
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