CAclubindia Articles
Zoho Books Audit Trail: What Your Auditor Needs
Understand your Zoho Books audit trail. Learn what auditors ask for, how to produce it, and ensure compliance with Companies Act rules.
ITC on Construction for Leasing: High Court Ruling
Learn how the High Court ruled on ITC for construction of properties intended for leasing, clarifying Section 17(5)(d) of the CGST Act.
Advance Tax: Pay 2nd Installment by 15th Sept 2026
The 2nd advance tax installment for FY 2026-27 is due 15th Sept. Pay 45% of your tax liability to avoid interest. Learn who needs to pay and how.
Senior Accountant Role: Essential Skills & Responsibilities
Discover the core responsibilities and essential skills of a Senior Accountant, from month-end close to financial reporting and audit support.
Defend Favourable GST Orders: Counter & Cross-Objections
10 September 2026
97 Views
Department appealing a favourable GST order? Learn how to defend your position with effective counter-submissions, written arguments, and cross-objections before GSTAT.
Fix Wrongful Credit Note Rejections in IMS
Learn how to handle wrongful credit note rejections in IMS. Discover two workflows for same-month and later-month rejections to ensure your tax returns match.
When Can GST Officers Visit Your Business Premises?
Understand when GST officers can visit your business for verification, audit, inspection, search, or seizure. Learn your rights and the law.
GST Registration Cancellation: Reasons, Procedure & Impact
Understand GST registration cancellation: reasons, procedure, retrospective effects, and impact on your business. Learn key precautions.
Mistakenly Chosen Old Tax Regime? ITAT Rules in Taxpayer's Favour
09 September 2026
1403 Views
Learn how a taxpayer successfully appealed an additional tax demand after his consultant mistakenly opted out of the new tax regime. ITAT ruled in his favour.
Pre Deposit for Penalty Orders: High Court & GSTATs Clarify
Understand pre-deposit rules for penalty-only orders. Learn how the High Court and GSTATs clarify applicability and protect your rights for appeals filed before Oct 1, 2025.
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