CAclubindia Articles

TDS on Rent Over £50k: Section 194-IB Guide & Deadlines

Posted by efiletax 10 July 2026 350 Views

Paying rent over £50k monthly? Learn about Section 194-IB, TDS rates, Form 26QC, and NRI landlord rules. Deduct TDS correctly to protect your HRA claim.

GST Composition Scheme 2026-27: Rates, Rules & Eligibility

Posted by CA. Keshav Kumar 11 July 2026 554 Views

Understand the GST Composition Scheme for FY 2026-27. Learn about eligibility, tax rates, compliance, and legal framework. Make informed choices.

Tax Recovery: Law Cannot Look Back by Implication

Posted by Raj Jaggi

10 July 2026 122 Views

Discover why tax recovery demands cannot be applied retrospectively by implication. Learn about the importance of statutory provisions and their effective dates.

GST Reconciliation: Avoid Revenue Misalignment Errors

Posted by Abhishek Raja 10 July 2026 268 Views

Understand GST reconciliation principles. Learn how to avoid common errors in P&L vs GSTR-3B data mismatches and protect your business from incorrect tax demands.

File ITR-1 for AY 2026-27 Using Form 16 Quickly

Posted by Mitali online

09 July 2026 2245 Views

Learn how to file your ITR-1 (Sahaj) for AY 2026-27 using Form 16 in minutes. Follow our step-by-step guide for a smooth tax filing experience.

TDS Reconciliation: Fix Form 26AS Mismatches & Claims

Posted by CA. Keshav Kumar 10 July 2026 1116 Views

Learn how to reconcile TDS with Form 26AS, understand common mismatches, and discover remedies under the Income Tax Act to resolve issues and claim your refunds.

CA Articleship Stipend: New Structure Revealed

Posted by Chaitra Seetharam 09 July 2026 794 Views

ICAI proposes a significant increase in CA articleship stipends under the new training scheme. See the revised rates and how they affect you.

GST Refund Interest: Don't Lose Out Due to Forced Fresh Application

Posted by Raj Jaggi

09 July 2026 267 Views

Discover how a recent ruling prevents GST refund interest from being reset by a forced fresh application after court orders. Protect your rights.

ITR-5 Filing AY 2026-27: Guide, Due Dates & Rules

Posted by efiletax 09 July 2026 6393 Views

Master ITR-5 filing for AY 2026-27. Discover eligibility, due dates (July-Nov), DSC rules, loss carry forward, and reconciliation for firms & LLPs.

GST Refund: Omitted Rules Can't Block Live Claims

Posted by Raj Jaggi

09 July 2026 116 Views

Learn how a Gujarat High Court ruling states that deleted GST rules cannot block live refund claims if no saving clause exists. Protect your business.