CAclubindia Articles
GST Compliance for SMEs: Avoid Penalties | Practical Guide
Master GST compliance for SMEs in India. Learn about registration, key returns (GSTR-1, 3B, 9), ITC, RCM, and practical steps to avoid penalties. Read our guide!
Virtual CFO Services for Indian SMEs: Your Complete Guide
Discover how Virtual CFO services empower Indian SMEs with strategic financial guidance, budgeting, cash flow management, and more. Scale your business effectively.
Income Tax Notice Triggers for Startups & SMEs: 7 Red Flags That Can Lead to Scrutiny in AY 2026-27
With AI-driven tax scrutiny expanding in AY 2026-27, startups and SMEs face greater notice risks. Discover the top tax return mismatch triggers and the reconciliation steps needed to stay compliant and avoid scrutiny.
Complete ITR Filing Guide for Private Limited Companies & Startups for AY 2026-27
AY 2026-27 ITR-6 filing explained for companies and startups: applicable tax law, return due dates, advance tax, director salary planning, startup tax incentives and common mistakes to avoid.
Curative Petition Limits in GST Litigation: Finality Rules
13 June 2026
320 Views
Understand the strict limits of curative petitions in GST litigation. Learn why finality in justice is crucial and how compliance failures can lead to penalties.
Latest Changes in ITR-1, ITR-2 & ITR-4 for AY 2026-27: A Detailed Analysis
Discover the latest ITR changes for AY 2026-27, including new tax slabs, Rs 60,000 rebate under Section 87A, revised disclosures, and simplified return filing rules.
Form 121: India's New TDS Declaration (Replaces 15G/15H)
25 May 2026
83 Views
Understand India's new Form 121, replacing 15G & 15H from April 1, 2026. Learn who can file, income covered, and how to avoid TDS.
GST Credit Note Rejected? Resolve Now!
25 September 2025
414 Views
Credit note rejected on GST portal? Learn how to edit, re-upload, or issue a corrected credit note to resolve the issue and avoid tax liability.
New Tax Rules: Govt Access Emails & Social Media
29 September 2025
16 Views
Discover new tax rules allowing the IT Department to access emails, social media, and digital transactions. Learn who's affected and why.
Fixed Deposit Interest Taxable: Old vs New Regime Explained
Understand how fixed deposit interest is taxed under the old and new tax regimes. Learn about deductions, TDS, and when interest is taxable.
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