CAclubindia Articles

ITC on Construction for Leasing: High Court Ruling

Posted by Vivek Jalan 16 September 2026 855 Views

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

Posted by Poojitha Raam Vinay 10 September 2026 1127 Views

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

Posted by Poojitha Raam Vinay 10 September 2026 452 Views

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

Posted by Raj Jaggi

10 September 2026 128 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

Posted by Rajagopal K 11 September 2026 122 Views

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?

Posted by CA Varun Gupta

11 September 2026 6890 Views

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

Posted by CA Varun Gupta

10 September 2026 1335 Views

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

Posted by Mitali online

09 September 2026 1440 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

Posted by Vivek Jalan 10 September 2026 176 Views

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.