CAclubindia Articles

GST Ledgers: Pay Taxes & Dues with Section 49

Posted by Rohit Warli 12 June 2026 93 Views

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

Posted by CS Lalit Rajput 12 June 2026 145 Views

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.

CBDT Monetary Limits for Income Tax Appeals

Posted by Vivek Jalan 12 June 2026 136 Views

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.

Bank Account Reporting Mistake For AY 2026-27 Can Cost You Lakhs: Know How To Check and Add on IT Portal

Posted by Mitali 11 June 2026 2498 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.

Statutory Tax Compliance Tracker - June 2026

Posted by CS Lalit Rajput 11 June 2026 1240 Views

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

Posted by Raj Jaggi 11 June 2026 1845 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....

Fake HRA Claims in ITR 2026: How the Income Tax Department's AI System Is Catching Taxpayers

Posted by Diksha Chawla 11 June 2026 4445 Views

As ITR filing for FY 2025-26 begins, learn how the Income Tax Department's AI detects fake HRA, donation and deduction claims and the penalties for misreporting.

Appointing a Secretarial Auditor for BSE Listed Companies

Posted by CS Binit Thakur 11 June 2026 150 Views

Discover the legal framework and practical process for appointing a Secretarial Auditor in BSE listed companies. Ensure compliance with Companies Act & SEBI LODR.