CAclubindia Articles

Form 10BD Filing Guide 2026: Due Date, Revised Return, Penalties & Form 10BE Explained

Posted by CA Varun Gupta

16 June 2026 757 Views

Form 10BD Filing Guide 2026: Learn applicability, due date, late fees, penalties, revised Form 10BD, Form 10BE issuance, donor reporting, anonymous donations, audit reconciliation with Form 10B/10BB, and key provisions under the Income-tax Act, 1961 and Income-tax Act, 2025.

ITC Not Defeated by Non-Compliance Before April 2025

Posted by Raj Jaggi

15 June 2026 305 Views

Learn how the Kerala High Court ruled that bona fide Input Tax Credit (ITC) cannot be denied for non-compliance before April 2025. Understand the implications for your business.

Working Capital Management for Indian SMEs: Boost Cash Flow

Posted by CA CS Nilay Shah 17 June 2026 261 Views

Learn why cash flow kills Indian SMEs more than losses. Discover practical steps for effective working capital management and financing options.

Top 5 Mistakes Taxpayers Make While Filing Income Tax Return (ITR)

Posted by CA Sumit Kumar Yadav 15 June 2026 2511 Views

From selecting the wrong ITR form to skipping AIS reconciliation, learn the most common income tax return filing errors and ensure a smooth, error-free compliance process.

GST Compliance for SMEs: Avoid Penalties | Practical Guide

Posted by CA CS Nilay Shah 16 June 2026 561 Views

Master GST compliance for SMEs in India. Learn about registration, key returns (GSTR-1, 3B, 9), ITC, RCM, and practical steps to avoid penalties. Read our guide!

Virtual CFO Services for Indian SMEs: Your Complete Guide

Posted by CA CS Nilay Shah 15 June 2026 326 Views

Discover how Virtual CFO services empower Indian SMEs with strategic financial guidance, budgeting, cash flow management, and more. Scale your business effectively.

Income Tax Notice Triggers for Startups & SMEs: 7 Red Flags That Can Lead to Scrutiny in AY 2026-27

Posted by CA Sundram Gupta, FCA 17 June 2026 1927 Views

With AI-driven tax scrutiny expanding in AY 2026-27, startups and SMEs face greater notice risks. Discover the top tax return mismatch triggers and the reconciliation steps needed to stay compliant and avoid scrutiny.

Complete ITR Filing Guide for Private Limited Companies & Startups for AY 2026-27

Posted by CA Sundram Gupta, FCA 15 June 2026 1633 Views

AY 2026-27 ITR-6 filing explained for companies and startups: applicable tax law, return due dates, advance tax, director salary planning, startup tax incentives and common mistakes to avoid.

Curative Petition Limits in GST Litigation: Finality Rules

Posted by Raj Jaggi

13 June 2026 336 Views

Understand the strict limits of curative petitions in GST litigation. Learn why finality in justice is crucial and how compliance failures can lead to penalties.

Latest Changes in ITR-1, ITR-2 & ITR-4 for AY 2026-27: A Detailed Analysis

Posted by CA.Sangam Aggarwal 15 June 2026 10782 Views

Discover the latest ITR changes for AY 2026-27, including new tax slabs, Rs 60,000 rebate under Section 87A, revised disclosures, and simplified return filing rules.