CAclubindia Articles
GSTAT Appeals: A Practical Filing Guide to Pre-Deposit, Timelines and Procedure
Learn how to file a GSTAT appeal in 2026, including eligibility, bench selection, pre-deposit rules, filing fees, documentation, limitation periods and the crucial 30 June 2026 deadline for legacy GST disputes.
What Is Form 26AS: How to Check and Download Online for AY 2026-27
Learn why checking Form 26AS before filing your ITR is essential. Verify TDS, tax payments, refunds, and financial transactions, avoid mismatches, claim correct tax credits, and ensure accurate income tax return filing.
Preferential Allotment Rounding Errors: Compliance Trap
Discover how rounding off just 59 paise in preferential allotments led to penalties for Netanalytiks Technologies. Learn vital compliance lessons.
GST Liability & Director Exposure in Liquidation
12 June 2026
279 Views
Understand GST liability during company liquidation and director personal exposure under Sections 88 & 89 of the CGST Act. Learn director defences.
GST Ledgers: Pay Taxes & Dues with Section 49
Understand GST ledgers (Cash & Credit) under Section 49. Learn how to pay taxes, interest, and penalties effectively. Get compliant today!
ITR Form Guide for Seniors: Choose Wisely
Confused about ITR forms for seniors? This guide clarifies ITR-1, ITR-2, ITR-3, and ITR-4 for AY 2026-27. Find your correct form and avoid tax notices.
Bank Account Reporting Mistake For AY 2026-27 Can Cost You Lakhs: Know How To Check and Add on IT Portal
11 June 2026
2751 Views
AY 2026-27 ITR filing rules require taxpayers to disclose all active bank accounts, including savings, current, overdraft, cash credit, NRO, and foreign accounts. Learn reporting requirements, penalties for non-disclosure, ITR-4 bank balance reporting, and steps to update bank account details on the Income Tax portal.
CBDT Monetary Limits for Income Tax Appeals
Understand CBDT's monetary limits for filing income tax appeals at ITAT, High Court & Supreme Court. Learn when appeals are filed based on tax impact.
Statutory Tax Compliance Tracker - June 2026
Stay updated with June 2026 compliance deadlines under the IT Act and GST laws. Check due dates for TDS/TCS deposits, advance tax, GSTR-1, GSTR-3B, QRMP filings, GST payments, TDS/TCS returns, ISD returns, refund claims and other key statutory compliances to avoid penalties.
Protecting Bona Fide ITC Claims: Why Supplier Default Alone Cannot Defeat Input Tax Credit
11 June 2026
1942 Views
Gauhati High Court rules that GST input tax credit cannot be denied to a bona fide purchaser solely due to a supplier's tax default, unless collusion is proven....
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