CAclubindia Articles

TDS on Professional Fees FY 2026-27: Rates & Limits

Posted by Ankita Rajput 17 September 2026 13585 Views

Understand TDS on professional fees for FY 2026-27. Learn new rules, rates (2%, 10%), threshold limits (£50,000), and compliance deadlines.

CGST Act: Time Limits for Seized Goods Under Section 67(7)

Posted by Raj Jaggi

17 September 2026 84 Views

Understand the time limits for retaining seized goods under Section 67(7) of the CGST Act. Learn about extensions and your rights.

Section 61 vs 74A: Is Prior Scrutiny Mandatory?

Posted by Raj Jaggi

16 September 2026 192 Views

Discover if Section 61 scrutiny is always mandatory before Section 74A proceedings. Learn how independent information impacts GST notices.

UPI Fees Explained: Who Pays & How Much

Posted by CA Ruby Bansal 15 September 2026 333 Views

Worried about UPI fees? Discover exactly who pays the new charges, how much, and why. Your person-to-person UPI transfers remain free!

GST Inverted Duty Refund: Higher Rated Ancillary Inputs Qualify

Posted by Vivek Jalan 17 September 2026 1701 Views

Claim GST inverted duty refunds even if principal input & output are same-rated. Higher taxed ancillary inputs now eligible. Learn more!

GST Software: Pros and Cons for Your Business

Posted by Shyam Singh 16 September 2026 831 Views

Explore the advantages and disadvantages of buying GST software. Save time, reduce errors, and simplify filing, but consider costs and the learning curve. Make an informed choice.

Tax Audit Deadline AY 2026-27: Extension Update

Posted by Chaitra Seetharam 21 September 2026 55903 Views

Explore the tax audit deadline for AY 2026-27. Discover if an extension is likely and understand the current rules and penalties for late filing.

Rule 96(10) Omission: Can Pending Proceedings Survive?

Posted by Raj Jaggi

15 September 2026 161 Views

Discover how the unconditional omission of CGST Rule 96(10) impacts pending legal proceedings and whether demands can still survive. Learn more.

GST Demands: Cross-Examination is Essential for Fairness

Posted by Raj Jaggi

14 September 2026 211 Views

Learn why cross-examination is crucial for GST demands and how block assessments violate natural justice. Understand your rights as a taxpayer.

Remove Tax Vighnas Before 30th September Deadline

Posted by CA Umesh Sharma 15 September 2026 660 Views

Don't let tax obstacles spoil your Ganeshotsav celebrations! Learn about GST, Income Tax, and Tax Audit implications before the 30th September deadline.