CAclubindia Articles
GST Highlights: 2024 Year End Review
GST highlights include simplified compliance through GST returns, ITC mechanisms, e-invoicing, and provisions like reverse charge.
Supply vs. Invoice vs. Payment: Which GST Rate Applies as per the Changes?
Learn how GST rate changes affect your transactions. Time of supply rules decide whether old or new GST rates apply.
Tax ki Holi - Kuch Rang Khushi ke, Kuch Savdhani ke!
Budget 2026 tax changes explained through a Holi-themed dialogue between Arjuna and Krishna. Explore MSME benefits, PAN-based TDS reforms, tax audit penalties, GST interest relief and new ITC flexibility in GSTR-3B in a simple and engaging format.
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
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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.
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