CAclubindia Articles
Whose Aadhaar for Udyam Registration? Business Guide
Confused about whose Aadhaar to use for Udyam Registration? This guide clarifies for proprietorships, partnerships, companies & more. Register correctly!
Belated ITR Deadline AY 2026-27: File by 31 Dec
Missed the 31 July deadline for AY 2026-27? File your belated income tax return by 31 December 2026. Learn about penalties, interest, and what you might lose.
Finance Act 2026: Key GST Changes & Practical Impact
28 October 2026
204 Views
Discover how the Finance Act 2026 reshapes GST with new rules on discounts, refunds, appeals & intermediary services. Understand the practical implications for your business.
AI for CA Students: Boost Exam Prep, Avoid Pitfalls
Discover how CA students can effectively use AI for exam preparation, from concept explanation to question banks, while avoiding common pitfalls like outdated laws and invented citations.
Withholding Tax on Payments to the Foreign Parent: Section 393(2) for Indian GCCs
02 November 2026
102 Views
Understand TDS withholding on payments by Indian GCCs to foreign parent companies under Section 393(2) of the Income-tax Act, 2025, including DTAA benefits, reimbursements, tax rates and compliance requirements.
TDS Due Dates FY 2026-27: Your Monthly Calendar
30 October 2026
267 Views
Stay compliant with TDS! Get the full month-by-month calendar for FY 2026-27, covering deposit and filing due dates. Avoid penalties.
GST E-Invoicing Shift: RCM Transactions & Compliance Risks
New GST e-invoicing rules now cover RCM purchase transactions. Discover risks and how to ensure compliance to avoid interest and ITC issues.
Cash Credit vs Overdraft: Key Differences Explained
Understand the crucial differences between Cash Credit and Overdraft. Learn what banks look for and choose the right facility for your business needs.
TDS Challan FY 25-26 for TY 26-27: Cross-Year Rules
Understand how TDS challans from FY 2025-26 can be used for TY 2026-27. Learn about cross-year utilisation rules and transition changes.
GST Capital Goods ITC Refund: 60-Month Instalments
New GST update allows exporters & IDS businesses to claim capital goods ITC refunds over 60 months. Learn how this working capital relief measure impacts you.
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