CAclubindia Articles

TDS Reconciliation: Fix Form 26AS Mismatches & Claims

Posted by CA. Keshav Kumar 10 July 2026 1018 Views

Learn how to reconcile TDS with Form 26AS, understand common mismatches, and discover remedies under the Income Tax Act to resolve issues and claim your refunds.

TDS on Rent Over £50k: Section 194-IB Guide & Deadlines

Posted by efiletax 10 July 2026 250 Views

Paying rent over £50k monthly? Learn about Section 194-IB, TDS rates, Form 26QC, and NRI landlord rules. Deduct TDS correctly to protect your HRA claim.

Tax Recovery: Law Cannot Look Back by Implication

Posted by Raj Jaggi 10 July 2026 77 Views

Discover why tax recovery demands cannot be applied retrospectively by implication. Learn about the importance of statutory provisions and their effective dates.

GST Reconciliation: Avoid Revenue Misalignment Errors

Posted by Abhishek Raja 10 July 2026 203 Views

Understand GST reconciliation principles. Learn how to avoid common errors in P&L vs GSTR-3B data mismatches and protect your business from incorrect tax demands.

File ITR-1 for AY 2026-27 Using Form 16 Quickly

Posted by Mitali 09 July 2026 2189 Views

Learn how to file your ITR-1 (Sahaj) for AY 2026-27 using Form 16 in minutes. Follow our step-by-step guide for a smooth tax filing experience.

CA Articleship Stipend: New Structure Revealed

Posted by Chaitra Seetharam 09 July 2026 401 Views

ICAI proposes a significant increase in CA articleship stipends under the new training scheme. See the revised rates and how they affect you.

GST Refund Interest: Don't Lose Out Due to Forced Fresh Application

Posted by Raj Jaggi 09 July 2026 203 Views

Discover how a recent ruling prevents GST refund interest from being reset by a forced fresh application after court orders. Protect your rights.

ITR-5 Filing AY 2026-27: Guide, Due Dates & Rules

Posted by efiletax 09 July 2026 5608 Views

Master ITR-5 filing for AY 2026-27. Discover eligibility, due dates (July-Nov), DSC rules, loss carry forward, and reconciliation for firms & LLPs.

GST Refund: Omitted Rules Can't Block Live Claims

Posted by Raj Jaggi 09 July 2026 82 Views

Learn how a Gujarat High Court ruling states that deleted GST rules cannot block live refund claims if no saving clause exists. Protect your business.