CAclubindia Articles
Form 71: TDS Claim in the Correct Tax Year
Form 71 can be submitted to request rectification of the assessment order and in allowing the firm to claim the TDS.
Diksha Goyal, All India Topper (AIR-1), CA Final January 2026 in an exclusive interaction with CAclubindia
CA Final AIR 1 (Jan 2026 Exams) Diksha Goyal reveals her study strategy, mindset and success tips. Learn how quality study hours helped her secure Rank 1 twice....
TDS Reimbursement Process for Amazon Sellers: A Complete Guide
Selling on Amazon India? Learn how TDS on Amazon seller fees works under the Income Tax Act, 1961, which fees are exempt under CBDT Circular No. 20/2023, and how to claim TDS reimbursement from Amazon Seller Services Private Limited smoothly.
When Audit Under Section 44AB Required and How to File?
Section 44AB of Income Tax Act mandates certain categories of taxpayers to get their accounts audited. Check who is eligible for Tax Audit?
Advance Tax Payment FY 2025-26: Pay 15% by June 15
Advance Tax Payment is a system of paying income tax in installments. Checkout the Due Dates, Applicability,, Procedure, Installment Details.
Compensation for Temporary Displacement under GST: Relief or Taxable Supply?
28 February 2026
224 Views
When infrastructure projects cause temporary displacement, does compensation paid to occupants attract GST? An in-depth legal analysis under the CGST Act, 2017 on whether such payments qualify as taxable "supply" or remain non-taxable compensatory relief.
Will AI Overcome the Role of CAs or Auditors in future?
AI is transforming the accounting and audit profession by automating routine tasks in accounting, audit and tax compliance. However, professional judgment, ethical reasoning, and client advisory remain human-centric. Discover how CAs and auditors can thrive as AI-enabled professionals.
The Rs 30 Thali Controversy: Perquisite or Taxable Supply Under GST
28 February 2026
3236 Views
When welfare meets tax law under GST: A detailed legal analysis of subsidised canteen recoveries, Circular No. 172, Section 7, related party valuation, Rule 28, and ITC implications for employers.
The Rise of AI and Its Impact on SOX Controls
Explore how Artificial Intelligence is transforming SOX compliance, financial controls and IT governance. Learn the emerging risks, audit challenges, real-world scenarios, and key considerations for auditors in an AI-enabled control environment.
Updated Return After Reassessment Notice: Strategic Shift in Tax Administration
27 February 2026
1144 Views
Overview As per the budget 2026 announcement proposals, updated return can be filed even after the beginning of re-assessment proceedings, with a 10% additional...
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