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600SATHISH RPhoto16-04-2025GSTdue date for the gstr 1 is 11th and we request you to send your data on a before 8thPending🤍 Like0
599TGCS LLPPhoto14-04-2025FestivalsHappy Vishu Pending🤍 Like0
598Dhairya MaheshwariPhoto13-04-2025GSTpls provide basic content related to GST . like what is goods and services , what is supply , what does time of supply means . entry related to exemptions Pending🤍 Like0
597Kushal AgrawalPhoto12-04-2025GSTfood licence annual return 31.5.25Pending🤍 Like0
596Ankush Otawat Photo12-04-2025Income TaxDocuments Required for ITR Filing: PAN Card and Aadhaar Card Form 16 / Salary Slips / Business Income Details Bank Statements and Interest Certificates Investment Proofs and Deduction Details (80C, 80D, etc.) Pending🤍 Like2
595Kamal JaisinghaniPhoto12-04-2025Income TaxThis is a reminder to all RERA agents to start collecting the necessary details required for the RERA return filing. As per the regulatory requirements, the return must be submitted no later than April 30, 2025. Non compliance will lead to penalty of INR 2000Pending🤍 Like0
594Senguttuvan APhoto10-04-2025FestivalsTamil new year 14th April Pending🤍 Like0
593VIKAS PAHUJAPhoto09-04-2025GSTSection wise and sub section wise details in posterPending🤍 Like0
592NELLAI KUMARPhoto09-04-2025Festivals10/04/2025 Last date for filing exam application -JUNE 2025- CMA INTERMEDIATE AND FINAL EXAMINATION Pending🤍 Like0
591ANKIT OSTWALPhoto09-04-2025Income TaxKindly update documents required for incone tax return for fy 24-25 which u had earlier posted for fy 23-24 in utility posterPending🤍 Like0
590Yachit DewanPhoto07-04-2025MCADIR 3 KYCPending🤍 Like0
589ANKIT OSTWALPhoto06-04-2025Income Taxkindly update documents required for income tax return for fy 24-25, which is showing in utility poster for documents required for income tax return fy 23-24 Pending🤍 Like0
588ANKIT OSTWALPhoto06-04-2025Income Taxkindly update documents required for income tax return for fy 24-25, which is showing in utility poster for documents required for income tax return fy 23-24 Pending🤍 Like0
587MAHESH JOGUPhoto04-04-2025Income Taxtds and TCS payments for March 2025 is due date is 30th April 2025Pending🤍 Like0
586HARSHAD GANDHIPhoto03-04-2025GSTDATE 11 TO 20 OF EVERY MONTH...ACCEPTANCE OF GST TDS WHICH WILL BE ADDED TO CASH LEDGER AND CAN BE UTILISES AGAIST THE PAYMENT OF GSTR 3BPending🤍 Like1
585BHAVIK SHAHPhoto01-04-2025GSTCost of non-compliance = Tax+Interest+Penalty+Professional Fees Cost of compliance = Tax+Professional Fees Ignorance of law is not an excuse and non-compliance may lead to closure of business. Decision lies in your hands whether to be compliant or non-compliant?Pending🤍 Like0
584Akshaykumar ChopraPhoto01-04-2025GSTReminder Karnataka Profession Tax Remittance - Deducted by Employers from Employees Salary Last Date of Payment - 20th of the Succeeding Month Delay Consequences: 1. Interest @ 18.00% P.A 2. Penal Consequences. Pending🤍 Like0
583Akshaykumar ChopraPhoto01-04-2025GSTKarnataka State Profession Tax - Entities Payment of Annual Profession Tax - Entity The Last Date of Payment of Annual Profession Tax by Entities for the F.Y 2025-2026 is 30-04-2025. Interest at 18.00% P.A is applicable on delayed payment + Penal consequences.Pending🤍 Like0
582Kushal SharmaPhoto30-03-2025GSTNew GST Registration, Get cancelled/Suo Moto/Suspended GST activation Pending🤍 Like0
581Sagar LondhePhoto30-03-2025GST*सर्व व्यापारी व उद्योजक* यांना सूचित करण्यात येते *दि .०१/०४/२०२५ पासून GST नुसार नवीन आर्थिक वर्ष चालू होणार आहे. तरी आपण बिल बनविताना त्याचा बिल नंबर ची सुरवात नवीन करावी . (उदारणार्थ बिल नंबर ०१,०२,०३)*ही विनंती, धन्यवाद 🙏Pending🤍 Like0
580RAHUL KOTHARIPhoto30-03-2025FestivalsHappy Rajasthan Diwas.Pending🤍 Like0
579Nitesh AgrawalPhoto28-03-2025GSTE-way bill limit enhanced from existing 50000/- to 100000/- w.e.f. 01/04/2025 for movement of goods within the State of Chhattisgarh except few goods such as Iron & Steel, Coal, Plywood etc.Pending🤍 Like0
578RAHUL KOTHARIPhoto28-03-2025FestivalsBanking Holiday on 30th and 31st March 2025. Kindly plan your banking tasks accordingly.Pending🤍 Like0
577Ankush GoyalPhoto28-03-2025GSTVacancy for articles/paid assistant having knowledge of tds income tax gst tallyPending🤍 Like0
576Somit GoyalPhoto27-03-2025Income TaxUpdated TDS / TCS Chart for AY 2026-27 (There are several changes e.g., TDS on Partners remuneration, TCS on sale of goods), please generate at the earliest.Pending🤍 Like1
575Rakesh UppalaPhoto26-03-2025GSTWhile articles vacancy post is designed, request if you can design post for vacancy of exoerienced Audit assistants. Pending🤍 Like0
574Hardik PatelPhoto26-03-2025Income Taxdue datePending🤍 Like0
573KRISHAN GOPAL KUSHWAH Photo25-03-2025GSTMarch 2025 Deadlines IMPLEMENTATION OF NEW INVOICE SERIES: ! Businesses are advised to initiate a fresh invoice series starting April 01, 2025. This applies to all transactional documents, including: • Tax invoices, • Credit notes, • Debit notes, and • Bills of supply (exempted supplies), ensuring systematic record-keeping for the new financial year. please make this types of posterPending🤍 Like0
572CMA MADHU KUMARPhoto24-03-2025Festivalsbihar diwas Pending🤍 Like0
571CMA MADHU KUMARPhoto24-03-2025Income Taxapplicability of tax Audit. applicability of Statutory Audit under companies act And LLP Act applicability of cost Audit under companies Act. please make its importantPending🤍 Like0
570Hemal RaiyaniPhoto22-03-2025GSTe invoice upload time limit change and 31st March last date for invoices upto 1st March 2025Pending🤍 Like0
569NITESH AGARWALPhoto20-03-2025Income TaxAlimony & Tax in India – What You Need to Know! Is ALIMONY received after divorce fully tax exempt or they can have any tax implications in India. Here’s how it works: ✅ Lump Sum Alimony: If alimony is paid as a one-time lump sum, it is treated as a capital receipt and is completely tax-free for the recipient. ❌ Monthly/Periodic Alimony: If alimony is paid on a monthly or periodic basis, it is considered income and is taxable under "Income from Other Sources" for the recipient. 🚫 No Tax Deduction for the Payer: The person paying alimony cannot claim it as a deduction under the Income Tax Act, unlike in some other countries.Pending🤍 Like1
568NELLAI KUMARPhoto20-03-2025FestivalsWorld Sparrow Day is observed on March 20Pending🤍 Like0
567Hardeep Singh Photo19-03-2025Festivalsreturn of sunita williamsPending🤍 Like0
566CA M Onali M ModiPhoto18-03-2025FestivalsBirthday wishesPending🤍 Like0
565CA Rohit GargPhoto16-03-2025FestivalsNational Vaccination Day is today, but in posters, it is showing on 18th March. please check.Pending🤍 Like0
564Suyash KesharwaniPhoto15-03-2025GSTAmnesty Scheme Pending🤍 Like0
563Yash Agarwal Photo14-03-2025FestivalsCA Yash agarwalPending🤍 Like0
562SASI SRIKAKOLAPUPhoto13-03-2025GSTSASIKIRANPending🤍 Like0
561Suyash KesharwaniPhoto12-03-2025GSTGST Amnesty scheme for penalty and interest waiverPending🤍 Like1
560Suyash KesharwaniPhoto12-03-2025Income TaxAdvance Tax due datePending🤍 Like1
559ALOK SHAHPhoto11-03-2025Income TaxTDS UNDER SECTION 194TPending🤍 Like1
558Hardeep Singh Photo09-03-2025MCAplease also prepare for Company Secretary as well for free advise posterPending🤍 Like0
557NELLAI KUMARPhoto09-03-2025GSTfree advice utility poster for cost accountantsPending🤍 Like0
555Megha JainPhoto09-03-2025Income Tax6 mistakes done by taxpayers during ITR filing: 1. Self filing or filed by friends without expert knowledge 2. Filed through online portals where one to one services not there. 3. Wrong Claims of deductions or exemptions 4. Non consideration of all Incomes sources 5. wrong Income head choosen. 6. Non filing of itr on time. Pending🤍 Like2
554SHAH CONSULTANTS Photo08-03-2025GST*Important Compliance obligation to be noted at the time of Financial Year end 2024-25 and commencement of Financial year 2025-26 under GST Laws:* ✅ Don't forget to commence a new billing series for the Financial Year 2025-26 effective from 1st April 2025. ✅ In addition, it should also be noted that if your firm had an annual combined turnover (PAN-based) of over Rs. 5 crore in any financial year between 2017-18 and 2024-25, then you are required to generate e-invoices from 01.04.2025 itself.Pending🤍 Like0
553Srinivasan ViswanathanPhoto08-03-2025MCADARPAN registration for trust, voluntary organization and section 8 companies. 12A registered and FCRA registered organization - in mandatory has to get DARPAN id Pending🤍 Like1
552CA Viki BirlaPhoto08-03-2025Festivalsbirthday Pending🤍 Like0
551CA Amit Mohanlal Chandwani Photo07-03-2025Festivalshappy birthday message and anniversary greetings Pending🤍 Like0
550CA Amit Mohanlal Chandwani Photo06-03-2025GSTspl 01 and spl 02 scheme will apply till 31 st March plz provide posterPending🤍 Like0
549Prakash ShindhePhoto05-03-2025GSTGet Your Business ISO Certified! ✅ Enhance your business credibility and meet international standards with our ISO Certification Services. ✔ Improve Business Efficiency ✔ Gain Customer Trust ✔ Meet Regulatory Standards Let’s take your business to the next level! 📞 Contact us today to get started.Pending🤍 Like0
548TARUN GUPTAPhoto05-03-2025Income TaxStarting 01st April 2026, now department can access your all social media accounts, Emails, Trading and demat Accounts , Ownership of any assets. Pending🤍 Like0
547BHARAT PUROHITPhoto01-03-2025Income TaxPurohit & Associates Pending🤍 Like0
546Monish ShahPhoto01-03-2025GSTCompulsory ISD registration w.e.f. April 1, 2025 As you may be aware, with effect from April 1, 2025, taxpayers holding GST registration in more than one state are required to obtain Input Service Distributor (ISD) registration. This marks a significant change in GST compliance Once ISD registration is obtained, businesses must distribute input tax credit (ITC) across all GSTIN and file monthly ISD returns. The most challenging aspect involves identifying common services, including those under reverse charge, and following the complex process for reverse charge payment and credit distribution among different GST registrations. Even if your client has say only 2 GST Registrations across India still such client will have to take ISD Registration and make ISD compliancesPending🤍 Like1
545CA Viki BirlaPhoto28-02-2025Festivalshappy birthday Pending🤍 Like0
544Dhananjay KolatePhoto27-02-2025Festivalsmarathi rajyabhasha divasPending🤍 Like0
543Anil Karmani Photo26-02-2025GSTnew E WAY BILL (ENR-03)Pending🤍 Like0
542SHAIK SANEEFPhoto24-02-2025GSTGst audit from department Pending🤍 Like0
541Naresh Kumar JindalPhoto22-02-2025GSTAs per Section 16(2) of the CGST Act, 2017, a registered taxpayer can claim an input tax credit (ITC) on the goods and/or services received from the supplier. This is subject to the condition that the taxpayer has paid for the goods and/or services and the tax payable on them within 180 days of the issue of the invoice. However, in case of non-payment within 180 days, the ITC claim will be reversed per Rule 37 of GSTPending🤍 Like0
540MAULIN SHAHPhoto21-02-2025GST*Year-End GST Checklist:* *Preparation For FY 2025-26:* 🔹 E-invoice applicability for FY 2025-26? (Turnover > ₹5 Cr) 🔹 Apply for LUT for FY 2025-26 🔹 New Invoice Series for new FY *Review of FY 2024-25:* *✅ Input Tax Credit (ITC) & Reverse Charge Mechanism (RCM):* 🔹 Reconciled ITC claims with GSTR-2B & books? 🔹Reconciled outward supplies with GSTR-1, GSTR-3B, E-way bills & books? 🔹 Reviewed ITC reversals under Rule 42 & 43? 🔹 Check RCM applicability on expenses & imports? *✅ Other Key Compliances:* 🔹 Have you claimed all GST TDS/TCS credits available on the portal? 🔹 Are you tracking job work materials to ensure compliance? 🔹 Are you opting for Composition Scheme or QRMP Scheme before the deadline? 🔹 Have you reviewed export compliance under RulePending🤍 Like0
539Chirag M JainPhoto21-02-2025Income TaxHUF Creation Documents 1. PAN Aadhar of Karta (Male head of a Hindu Undivided Family) 2. PAN Aadhar of Spouse of Karta (Wife of Karta) 3. Marriage Certificate if not avialable Marraige Date 4. Birth Certificate of all Son & Daughters (if not availabe then name & date of Birth) 5. Aadhar & PAN of all Son & Daughters (if available) 6. Photos of all avilable Members Pending🤍 Like1
538Raipur ConsultancyPhoto16-02-2025GSTGST ADVISORY Dated 15th Feb, 2025 GSTN introduced Form ENR-03 for unregistered dealers to generate e-Way Bills on the E-Way Bill portal, effective from February 11, 2025Pending🤍 Like0
537SHAH CONSULTANTS Photo14-02-2025MCAPlease prepare a poster for Reminder on MSME compliance of Half Yearly returns for complies if the same was shared during the end of Feb or March or will get an early idea to clients.Pending🤍 Like1
536SHAH CONSULTANTS Photo14-02-2025GSTThere should be one poster explaining things to be taken care after getting registered under GST. which will help the new registered dealer's for basic understanding. It's also easy for professionals to share this and provide the idea on how to do or to take care of things for clients who get GST registrations.Pending🤍 Like2
535Jayant KadgePhoto14-02-2025GST[email protected]Pending🤍 Like0
534Jayant KadgePhoto14-02-2025GST[email protected]Pending🤍 Like0
533Jayant KadgePhoto14-02-2025GST[email protected]Pending🤍 Like0
532Jayant KadgePhoto14-02-2025GST[email protected]Pending🤍 Like0
531RAHUL KOTHARIPhoto14-02-2025Income Taxplease prepare a reminder poster of Section 43b(h), pls in english and Hindi bothPending🤍 Like0
530Kushal AgrawalPhoto13-02-2025GSTPlease do poster related to pollution ,cgwa and factory act , pf esic Pending🤍 Like0
529Kushal AgrawalPhoto13-02-2025GSTplease do poster related to cgwa and pollutionPending🤍 Like0
528Somit GoyalPhoto13-02-2025GSTInput Service Distributor which is becoming mandatory wef 1st April 2025Pending🤍 Like1
527Sourav Choudhary Photo13-02-2025Income TaxMSME PAYMENT WITHIN 15/45 DAYS before end of march'25.Pending🤍 Like1
526Ankur JainPhoto13-02-2025GSTDon't reduce tax liability if credit notes are issued before the recipient also reverses ITC on the corresponding credit note.Pending🤍 Like0
525Hardeep Singh Photo12-02-2025FestivalsBhagat Shri Ravidas ji Parkash JayantiPending🤍 Like0
524RAHUL KOTHARIPhoto12-02-2025MCAExtension of mandatory Demat of sharesPending🤍 Like1
523Vaibhav KangokarPhoto12-02-2025FinanceCredit card bill of just 299 rupees has ended up becoming a bill of over 22 lakhs. After a prolonged period of non-payment, the credit card company may escalate the account to a default status. The cardholder might face additional penalties and legal action fees if the debt is pursued by collection agencies or the matter goes to court. This could lead to even more charges being added on top of the original debt.Pending🤍 Like0
522sachintan JoshiPhoto10-02-2025GSTgovernment started new compulsory registration for trust ngo and chs ie DARPAN registration and also required in bank as KyC Pending🤍 Like2
521sachintan JoshiPhoto10-02-2025Festivalsdarpan registration Pending🤍 Like0
520CA. Raj DoshiPhoto05-02-2025Income TaxAMENDMENT IN 194-I RENTAL THRESHOLD LIMIT: IMPORTANT TO NOTE 🚨 Wrong news is being circulated on social media after speech of Finance Minister that TDS on Rent threshold limit has been increased to Rs. 6,00,000/- ✅ The revised TDS threshold limit u/s 194I is Rs. 50,000/- pm! What it means ? Suppose you took property on rent for 3 months only and your rental payments are: April 2025: 45k May 2025: 65k June 2025: 75k Here, total annual rent is less than 6 lakhs but even then, TDS shall be deducted on rentals on May & June due to ₹50k p.m. threshold limit from FY 2025-26!!Pending🤍 Like2
519Madhusudan PoddarPhoto04-02-2025Income TaxNo fresh carry forward of loss in case of merger, business reorganisation. The resulting entity will now carry forward loss only for balance period, 8 year will be calculated from original year of loss Pending🤍 Like2
518MOHIT AGARWALPhoto04-02-2025GSTपहले Taxpayer को अपील के वक्त 10% Pre Deposit सिर्फ़ Tax पर देना होता था और अगर किसी की Demand सिर्फ़ पेनल्टी की होती थी तो उस केस में अपील में कोई भी Predeposit नहीं लगता था सिवाय 129 Eway Case कोई छोड़कर अब इस Pre Deposit को S129 की जगह सब तरह की Penalty Order पर लागू कर दिया है और अब अगर Taxpayer की Demand सिर्फ़ पेनल्टी की है और उसमे टैक्स अगर नहीं है तो अब अपील के वक़्त उनको 10% Predeposit Penalty पर देना होगा (चाहे Eway Bill का केस हो या कोई और हो) इसका मतलब पहले जो Detained S129 में जो 25% Pre Deposit था, वो भी अब 10% हो गया है Refer S124 Of Finanace Act Page 67 *CA MOHIT AGARWAL* *9928298208*Pending🤍 Like0
517Ajit JainPhoto04-02-2025Income TaxRebate u/s 87A-Budget 2025 Update!! No more confusion about the 87A rebate. It is now clarified that it is - ✅ Available Only for Normal Rate Income ❎ Not Available on Special Rate Income such as STCG/LTCG etc. In Finance Bill 2025, New Proviso has been added to 87A for restricting rebate only for Income Tax PayaPending🤍 Like0
516AMIT KUMARPhoto03-02-2025GSTPls share sale details for the month of Dec-24 upto 8th of following month for the filling of GSTR-1. Kindly ignore if already shared. Thanks.Pending🤍 Like0
515Ritesh MaheshwariPhoto03-02-2025Income Taxrelated to budgetPending🤍 Like0
514AMIT KUMARPhoto01-02-2025GSTcost accounting Pending🤍 Like0
513CMA MADHU KUMARPhoto31-01-2025GSTptrc return Monthly Maharashtra last date of every month Pending🤍 Like0
512CA LAXMAN BODDU Photo29-01-2025Income TaxCA LAXMAN Pending🤍 Like0
511ABHIJEET DOLASEPhoto29-01-2025GSTlut for fy 25-26Pending🤍 Like0
510Kaushal VyasPhoto29-01-2025GSTGST Portal Activates LUT Filing for FY 2025-26: Ensure Seamless Exports Without IGST! #GST #GSTPortal The GST Portal has now enabled the functionality to file the Letter of Undertaking (LUT) for the FY 2025-26. Exporters and suppliers to Special Economic Zones (SEZ) must renew their LUT annually, as the existing LUT for FY 2024-25 will expire on March 31, 2025.Pending🤍 Like2
509Pankaj MittalPhoto28-01-2025GSTGST registration DrivePending🤍 Like0
508Rakesh UppalaPhoto28-01-2025Income TaxMade Political Donations ? IT department has been sending messages to all the assessees who have claimed deduction u/s 80GGC from the last few years. Assessee who had genuine donations can ignore else Updated return can be filed. It is advised to keep the donation receipt ready . Pending🤍 Like0
507Kaushal VyasPhoto28-01-2025Income TaxWarning for Salaried Taxpayers! The Income Tax Department is sending SMS alerts to taxpayers who claimed deductions under Section 80GGC in AY 22-23, 23-24, and 24-25. This deduction is for donations to political parties or electoral trusts. No response is needed if your claim is correct. However, if the deduction was wrongly claimed, it’s advisable to rectify it by filing an updated return to avoid penalties and litigation. Keep donation documents handy! #IncomeTax #Taxation"Pending🤍 Like1
506BHAVIK SHAHPhoto25-01-2025GSTEid mubarak Pending🤍 Like0
505BHAVIK SHAHPhoto25-01-2025Income TaxEid Pending🤍 Like0
504BHAVIK SHAHPhoto25-01-2025Festivalseid Pending🤍 Like0
503Nirmal JainPhoto25-01-2025GSTRule 86BPending🤍 Like0
502PRIY RANJAN KUMAR Photo23-01-2025GSTP RANJAN & ASSOCIATES (Chartered Accountants)Pending🤍 Like0
501CA Anupam ModakPhoto22-01-2025Festivalsannouncement of website launched. since i did not see the department for this, i wrote this under festivals department Pending🤍 Like0
500S S TEKARIWAL Photo16-01-2025MCAdocuments required for new company registration Pending🤍 Like0
499Suhas GardiPhoto16-01-2025GSTCA Suhas Dashrath Gardi Firm Name BSG And associates contect details 9423527085 8669595950 address Arun Plaza office No 4 first floor, Hinjelwadi Road, Dange Chowk, Thergaon , Chinchwad, Pune 411033 email [email protected] water mark CA Suhas Gardi Mobile No 9423527085Pending🤍 Like0
498CA Viki BirlaPhoto16-01-2025FestivalsHappy birthday Pending🤍 Like0
497Sri Rama Manikanta Reddy MallidiPhoto15-01-2025FestivalsHappy Kanuma! Let’s celebrate the bond between humans and nature with love and gratitude."Pending🤍 Like0
496CA Viki BirlaPhoto14-01-2025Festivalsplease Happy Birthday msg in utility Pending🤍 Like0
495Suraj Kumar SarkarPhoto13-01-2025FestivalsLohri FestivalsPending🤍 Like1
494Suraj Kumar SarkarPhoto13-01-2025FestivalsBihu Festivals PostersPending🤍 Like1
493Suraj Kumar SarkarPhoto13-01-2025MCACompany Creation - Documents Checklist for Above Subjects. 1. Private Limited Company Registration in India 2. Partnership Firm Registration in India. 3. Proprietorship Firm Registration in India. 4. One Person Company Registration in India. 5. Limited Liability Company Registration in India. 6. Public Limited Company Registration in India. 7. Nidhi Company Registration in India. 8. NGO Registration in India 9. CSR Funding Documents Required. 10. Form 80G, 12A, Registration in India Pending🤍 Like1
492Anand SahuPhoto10-01-2025Festivalsram mandir inauguration Pending🤍 Like0
491Suyash KesharwaniPhoto10-01-2025Income TaxLast date of belated and revised returns Pending🤍 Like0
490Rahul Rally Photo06-01-2025GSTpmegp loan documentsPending🤍 Like2
489CA PARAMVIR SINGH Photo02-01-2025Festivalsgeneral Happy Birthday wishes to client Pending🤍 Like1
488Shubham BiyaniPhoto31-12-2024Income Taxextension of filing Belated Return Till 15th JAN 2025Pending🤍 Like1
487Shubham BiyaniPhoto31-12-2024GSTextended due date till 15th JAN 2025Pending🤍 Like0
486CA GV NARASIMHHA REDDYPhoto31-12-2024GSTGSTR-9 AND GSTR 9CPending🤍 Like0
485SUNIL KUMAR SANNIDHIPhoto31-12-2024Income TaxExtension of Due Date from 31st december to 15th january for belates return and updated returnPending🤍 Like0
484DHAWAL KHANDELWALPhoto30-12-2024Income Taxnew tds rates Pending🤍 Like0
483Yash AgrawalPhoto29-12-2024Income TaxHi there, I wanted to remind you that the current financial year is going to end on *31/03/2025* . If you are looking to plan your taxes before the end of the financial year, please feel free to contact me. I can help you with tax planning and offer guidance to ensure that you are making the most of the available deductions and exemptions. I look forward to hearing from you soon.Pending🤍 Like0
482Nirmal JainPhoto25-12-2024GSTAll Services on which RCM Applicable till datePending🤍 Like1
481Nikhil ModiPhoto24-12-2024Income Taxdue date for belated itr for AY 24-25 is 31 December 2024Pending🤍 Like0
480Amit BalkawadePhoto20-12-2024Income Tax.Pending🤍 Like0
479 H. L. Shah & Associates Photo17-12-2024GSTimportance of GSTR 10(Final Return)Pending🤍 Like0
478 H. L. Shah & Associates Photo17-12-2024Income TaxImportance of Interest under Section 234A, 234B, 234C Pending🤍 Like0
477 H. L. Shah & Associates Photo17-12-2024MCAComparision of LLP and Private Limited, Proprietorship and Partnership, partnership and LLP Pending🤍 Like1
476Anand SahuPhoto16-12-2024GSTVijay Diwas, celebrated on December 16th each year, commemorates India's resounding victory over Pakistan in the 1971 war. This decisive triumph led to the birth of Bangladesh and marked a significant turning point in the history of the Indian subcontinent. The day honors the bravery and sacrifice of the Indian Armed Forces, whose courage and strategic brilliance secured a historic win. Vijay Diwas serves as a reminder of India's military prowess and its unwavering commitment to peace and sovereignty. Pending🤍 Like0
475Anand SahuPhoto16-12-2024Festivalsvijay diwas 16 dec Pending🤍 Like0
474Akshaykumar ChopraPhoto13-12-2024GSTMonthly Check List of Accounts - 1. All Purchases/Sales Invoices Updated? 2. All Bank/Loan Statements Updated? 3. All Receipts and Payments Updated? 4. Receivables and Payables Verified? 5. Stock Verified?Pending🤍 Like1
473Vijay R KalaniPhoto13-12-2024GSTFor GST Registration documents checklist some changes are required like instead of Rent agreement leave and license is mandatory and PTEC and PTRC registration is mandatory Also post in hindi also requiredPending🤍 Like3
472Akshaykumar ChopraPhoto11-12-2024GSTGSTR-7 Filing Changes Earlier return was required to be filed only for the period in which deduction was made Note - From October 2024 onwards you have to file it monthly even if it is a NIL return Many are facing problems while filing GSTR-7 of November 2024 so first check whether October 2024 return is filed or not.Pending🤍 Like0
471Preetam BatraPhoto11-12-2024GSTgeeta jayantiPending🤍 Like1
470Umesh SoniPhoto11-12-2024Income Taxकेंद्र सरकार द्वारा नया पैन कार्ड संस्करण PAN 2.0 जारी करने की घोषणा की गई है लेकिन इसके लिए आपको कुछ भी नहीं करना होगा। नया अपडेटेड पैन कार्ड सरकार खुद आपके पते पर सीधे भेज देगी। अतः सावधान रहें: पैन कार्ड अपडेट के लिए किसी भी फोन, मैसेज या मेल का जवाब न दें, न ही कोई जानकारी या ओटीपी दें। नहीं मतलब नहीं। सावधान रहें, साइबर धोखाधड़ी से बचें।Pending🤍 Like0
469Rahul GalaPhoto06-12-2024MCADetails required for LLP incorporationPending🤍 Like0
468Rahul GalaPhoto06-12-2024MCAdetails required for company incorporation Pending🤍 Like0
467Hardeep Singh Photo06-12-2024Festivalsmartydom of 9th sikh guru teg Bahadur sahib, dharam di chadarPending🤍 Like0
466SANDIP MISTRYPhoto04-12-2024Income Taxnew look pan 2Pending🤍 Like0
465Suraj Kumar SarkarPhoto01-12-2024FestivalsAwareness of Celebrates World AIDS Day 1st December 2024Pending🤍 Like0
464Akash SahuPhoto22-11-2024GST📢 GST Update: November 22, 2024 🌟 Key Updates to Keep You Informed 🔹 GST Return Filing Deadline: File your GSTR-1 and GSTR-3B on time to avoid penalties. 🔹 E-Invoicing Mandate: Applicable for businesses with a turnover of ₹5 Cr and above. Ensure compliance to avoid disruptions. 🔹 Input Tax Credit (ITC): Cross-verify invoices with GSTR-2B for accurate ITC claims. 🔹 GST Rate Changes: Stay updated with any new notifications on rate revisions. 💡 Need Help? Let Us Manage Your GST Compliance! 📧 Contact us: [email protected] A.S. Associates – Empowering Accounting Solutions Pending🤍 Like0
463Akash SahuPhoto22-11-2024GSTinvoice management system Pending🤍 Like0
462Hardeep Singh Photo12-11-2024Festivalstoday birthday anniversary of bhagat Namdev jiPending🤍 Like0
461Udyog SarthiPhoto12-11-2024Income TaxMSME has mandated that all companies with a turnover exceeding Rs. 250 cr and CPSE must register on TEeDS platform by March 31, 2025.Pending🤍 Like0
460CA Amit TiwariPhoto11-11-2024MCAdocuments required for company formation Pending🤍 Like0
459Umesh SoniPhoto09-11-2024FestivalsIn 2024, the birthday of Baba Khatu Shyam will be on November 12, which is a Tuesday. This day is celebrated on the day of Kartik month's Ekadashi, also known as Dev Uthani Ekadashi. wish you happy birth day baba khatushyam 12th November Pending🤍 Like1
458Hardeep Singh Photo08-11-2024Income TaxMinistry of small micro and medium enterprises vide not no S.O. 4945(E) 7th Nov 2024 turnover more than 250 cr have to onboard TRDS platform.Pending🤍 Like0
457Pratik Kumar Patawari Jain Photo05-11-2024Festivalssurya Uday ka argh of chhat Puja on 8 nov Pending🤍 Like0
456Pratik Kumar Patawari Jain Photo05-11-2024FestivalsPehla Argh On 7Nov of Chhat Puja Pending🤍 Like0
455Pratik Kumar Patawari Jain Photo05-11-2024FestivalsKharna - Second Day of Chhat Puja on 6 Nov 2024Pending🤍 Like0
454Pratik Kumar Patawari Jain Photo05-11-2024FestivalsNahay Khaya - First day of Chhat Puja Pending🤍 Like0
453CA Keyur BhansariPhoto02-11-2024Festivalshappy new year..Pending🤍 Like0
452Preetam BatraPhoto31-10-2024GSTस्नेही स्वजन, भारतीय संस्कृति के महापर्व दीपावली पर आपको एवं आपके परिवार को हार्दिक शुभकामनाएँ। ईश्वर से कामना है कि इस दीपोत्सव के अवसर पर आपके जीवन में गुण लक्ष्मी, वैभव लक्ष्मी और महालक्ष्मी का वास हो और आपके समस्त कार्य सिद्ध हों। सुख, समृद्धि और स्वास्थ्य की उज्जवलता आपके जीवन में बनी रहे। शुभ दीपावली! सादर, सीए गोविंद बत्राPending🤍 Like0
451Krishna PadakannayaPhoto31-10-2024FestivalsHappy Deepawali May this "festival of lights" lead you to the path of growth and prosperityPending🤍 Like0
450Ankur JainPhoto30-10-2024Festivalswhere is the poster for Diwali ?.. too latePending🤍 Like0
449Pravin BhujbalPhoto30-10-2024Festivalsposter in Diwali Narak chaturdashi Pending🤍 Like0
448Pravin BhujbalPhoto30-10-2024Income Taxit will greatfull for all audit customer if we get the basic annual compliance Callender Pending🤍 Like0
447Pravin BhujbalPhoto30-10-2024Income Taxit will greatfull for all audit customer if we get the basic annual compliance Callender Pending🤍 Like0
446Diwanshu GoyalPhoto28-10-2024GSTshikha Pending🤍 Like0
445Ronak ChhedaPhoto26-10-2024FestivalsDhanterasPending🤍 Like0
444Suraj Kumar SarkarPhoto19-10-2024FinanceKindly Add Some New or Similar Topics and Subscription based on - 1. Economic Outlooks 2. Legal Developments 3. Banking & Finance 4. Corporate Watch 5. International Affairs 6. Investment & Innovations 7. Financial MarketsPending🤍 Like1
443Suraj Kumar SarkarPhoto19-10-2024Income TaxIEC 3.0 : The New Advanced ITR E-FILING Portal. IEC- Integrated e-filing and Centralised Processing Centre. Topics Covered - 1. What is IEC 3.0? 2. Why is a new portal needed? 3. What can IEC 3.0 do for you? 4. Common problems being Fixed? 5. What's Next for IEC 3.0 ? 6. What to expect from the new portal? 7. Conclusion ?Pending🤍 Like1
442Hardeep Singh Photo18-10-2024MCAMGT-7 Ceiling Limit 75 companies for non peer reviewed firm 125 companies for peer reviewed firmPending🤍 Like0
441Pratik Kumar Patawari Jain Photo17-10-2024FestivalsLaxmi Puja Pending🤍 Like0
440Pratik Kumar Patawari Jain Photo17-10-2024FestivalsValmiki Jayanti Pending🤍 Like0
439Hardeep Singh Photo17-10-2024Festivalsvalmiki jyantiPending🤍 Like0
438Sanjay AgrawalPhoto16-10-2024FestivalsSharad Poonam (Khojagiri)Pending🤍 Like0
437Hardeep Singh Photo11-10-2024Festivalsgive on this festival gift to your near and dear ones with insurance od any kind: 1. Health 2. Vehicle 3. factory 4. Marine 5. travel 6. PA 7. life many morePending🤍 Like0
436Hardeep Singh Photo10-10-2024Festivalstoday is Indian national postal day Pending🤍 Like2
435Hardeep Singh Photo10-10-2024MCAToday i.e 10/10/2024 is the last date for submission of Examination Enrolment Forms for December, 2024 (without late fee). Kindly do so accordingly.Pending🤍 Like0
434BHAVIK SHAHPhoto05-10-2024GSTAs per section 16(4), the last date for claiming an unclaimed Input Tax Credit of FY 2023-24 is 30th November. However, if you are a quarterly filer it's advisable to claim it in the September -24 quarter GSTR 3B. Also if any invoice or debit note or credit note pertaining to FY 2023-24 has been missed or wrongly reported it's advisable to add or amend the same in the September -24 quarter GSTR-1.Pending🤍 Like0
433Hardeep Singh Photo03-10-2024MCA56th Foundation Day on 4th October 2024.Pending🤍 Like0
432Hardeep Singh Photo02-10-2024MCADocuments required for ROC Filing 31.04.2024. AOC 4 Balance Sheet Signed PDF Independent Audit Report Signed PDF With UDIN Annual Report Signed PDF AOC 4 XBRL Balance Sheet Signed PDF/EXCEL/Word Independent Audit Report Signed PDF/EXCEL/Word With UDIN Annual Report Signed PDF/EXCEL/Word MGT 7 List of Shareholders List of Directors MGT 8 if applicablePending🤍 Like0
431Amar AhujaPhoto01-10-2024Income Taxplease share content related updated TDS and TCS by finance actPending🤍 Like0
430Harshal SavlaPhoto26-09-2024Income TaxRevised TDS rates: ✅ 194D - Payment of insurance commission (other than company) present: 5% proposed: 2% w.e.f: 1.4.2025 ✅ 194DA - Payment in respect of LIC policy present: 5% proposed: 2% w.e.f: 1.10.24 ✅ 194G - Commission etc. on sale of lottery tickets present: 5% proposed: 2% w.e.f: 1.10.24 ✅ 194H - Payment of commission or brokerage present: 5% proposed: 2% w.e.f: 1.10.24 ✅ 194-IB - Payment of rent by certain individuals or HUF present: 5% proposed: 2% w.e.f: 1.10.24 ✅ 194M - Payment of certain sums by certain individuals or HUF present: 5% proposed: 2% w.e.f: 1.10.24 ✅ 194O - Payment of certain sums by e-commerce operator to e-commerce participant present: 1% proposed: 0.1% w.e.f: 1.10.24 ✅ 194F relating to payments on account of repurchase of units by Mutual Fund or Unit Trust of India Proposed to be omitted 1.10.24Pending🤍 Like1
428Piyushi KatariaPhoto25-09-2024Income TaxEvery person whose total income is less than 7 lacs and earned profit from sale of shares/mutual funds receiving income tax notice. Reason - Previously on income tax utility was allowing to take rebate u/s 87A and now after due date they have done changes in ITR utility, by which if person is earing Rs 1 also by sale of share/mutual fund he will need to pay tax under new regime. Due to earlier glitch on income portal professional and common man are suffering today.Pending🤍 Like0
427Shasan GalaPhoto19-09-2024Income TaxDSC requirements for AuditPending🤍 Like0
426Shasan GalaPhoto19-09-2024Income TaxTax Audit related topic.Pending🤍 Like0
425GPS & Co LLPPhoto17-09-2024MCADe-Materialisation (De-Mat) applicable Companies are: 1. Section 8 Company (NGO) 2. WOS or Subsidiary Company 3. Holding Company 4. Having more than 4 crores of paid-up capital 5. Having more than 40 crores of turnover What are the consequences and penalties for non-compliance? In case the company or the security holders do not comply with the requirement to dematerialize their securities by 30 September 2024, the following consequences will apply: - The company will not be able to issue/allot any type of securities - The security holder will not be able to transfer or subscribe for any type of security. Monetary penalties on company and every officer in default: On the company: INR 10,000 + INR 1,000 for each day violation continues. (Maximum limit is INR 200,000) Every officer of the company who is in default – same as above. (Maximum limit is INR 50,000)Pending🤍 Like0
424Devaraju RamisettyPhoto17-09-2024Income Taxbenefits of Startup India Registration - DPPITPending🤍 Like1
423Pratik Kumar Patawari Jain Photo14-09-2024Festivalstoday it is Hindi diwas , make a poster Pending🤍 Like0
422Lalin Kumar KapuluruPhoto10-09-2024MCACreate a poster of documents required for PF and ESI RegistrationPending🤍 Like1
421Lakshay GuptaPhoto06-09-2024Income TaxSection 271H of the Act inter alia relates to penalty for failure to file Tax Deducted at Source (TDS) or Tax Collected at Source (TCS) returns/ statements within the due date. Sub-section (3) of section 271H of the Act states that no penalty shall be levied if the person proves that after paying TDS/ TCS along with fees and interest to the credit of the Central Government, the person has filed the TDS/TCS statement before the expiry of period of one year from the time prescribed for furnishing such statement While earlier the due date to file a belated return by the assessee was one year from the end of the assessment year, the time limit presently is 31st December of the same assessment year. Deductees/ collectees face great inconvenience if the TDS/TCS statements by deductors/ collectors are not furnished in time leading to mismatch in TDS/TCS during processing of income tax returns and raising of infructuous demands. To ensure better compliance, it is proposed to amend sub-section (3) of section 271H to provide that no penalty shall be levied if the person proves that after paying TDS/ TCS along with fees and interest to the credit of the Central Government, he has filed the TDS/TCS statement before the expiry of period of one month from the time prescribed for furnishing such statement. This amendment will take effect from the 1st day of April, 2025.Pending🤍 Like0
420Shipra AgrawalPhoto06-09-2024FinanceGoogle review.Pending🤍 Like1
419Ankur JainPhoto04-09-2024GSTGSTR-2B will be sequential from 1st October, 2024, i.e., system will generate GSTR 2B of a return period only if GSTR 3B of previous return period is filed.Pending🤍 Like1
418M. PrabhuPhoto03-09-2024MCAMaintenance/Updation of Secretarial Documents and Registers such as Board and Committee Meeting Minutes, AGM Minutes and related Documents and Statutory Registers.Pending🤍 Like1
417Umesh SoniPhoto03-09-2024FestivalsRadhashtami Celebration (Radha Ashtami is the celebration to commemorate the divine appearance of Srimati Radharani. The personality of Srimati Radharani is completely transcendental to the material existence.) Wed, 11 Sept, 2024Pending🤍 Like2
416CA Anupam ModakPhoto02-09-2024Festivalsinvitation for Ganpati Darshan at the address givenPending🤍 Like0
415Narendhar ReddyPhoto01-09-2024GSTFrom 1st September, many changes in the GST Act will take place that will impact your GST Returns filing! ✅Notification No. 12/2024 (10 July 2024): From September 2024, if a supply's value is above Rs. 1 lakh, it must be reported in GSTR-1's Table B2CL. ✅Notification No. 12/2024 (10 July 2024): Taxpayers can now report negative liability in GSTR-3B's Table No. 3. The negative liability will be automatically adjusted in the next month's return, making the reconciliation process smoother. ✅Blocking of GSTR-1 for Non-Furnishing of Bank Account Details: From 1st September 2024: If you haven't added and validated your bank account details in your GST registration, your GSTR-1 /IFF will be blocked. ✅GSTR-9 and GSTR-9C: Forms GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) will be active on the GST portal.Pending🤍 Like0
414Pratik Kumar Patawari Jain Photo29-08-2024Festivalsnational sports day today Pending🤍 Like0
413JAGDISH SOLANKIPhoto27-08-2024MCAExemption to Private Limited :- 1) Cash Flow statement 2) CARO Non Applicability 3) Related Party Disclosure etc Pending🤍 Like2
412Murtuza PishoriPhoto24-08-2024Income TaxSeparate Page for profile need to created so we can share to client Pending🤍 Like0
411Rahul GalaPhoto22-08-2024GSTClient : your fee is too expensive CA : Try non compliance, that is way more expensive Pending🤍 Like3
410Ankur JainPhoto18-08-2024FestivalsHello. Can you please create a poster which says "Our office is closed from ____ to ____ Please feel free to drop a text & we'll get back to you later" in the blanks, you can give the user to select dates. This will really help for when offices are closed due to any reason. (Mentioning the reason is not required in the poster, so then, the poster can be used for any reason)Pending🤍 Like2
409JATIN SONIPhoto14-08-2024GSTWelcome Msg For New Client In Utility MsgPending🤍 Like2
408Fynergy Corporate Advisors LLPPhoto13-08-2024Income TaxThe proviso to Section 192(2B) is substituted to allow the benefit of TDS/TCS while computing TDS on salary income The Finance (No. 2) Bill 2024, as introduced in the Lok Sabha, substituted sub-section 192(2B) to allow the benefit of all other TDS/TCS while computing tax deductible from salary income. Bill, 2024 as passed by the Lok Sabha has substituted the Proviso to section 192(2B) to provide that the tax-deductible from salary income cannot be reduced except in cases where a loss from “income from house property” and the tax deducted or collected under the Act have been taken into consideration while computing the TDS on salary. In other words, the tax-deductible from salary income can be reduced if only the following items are taken into consideration: (i) Loss from "income from house property; and (ii) Tax deducted or collected under the ActPending🤍 Like1
407CA SONU YADAVPhoto13-08-2024GSTRestart PAN-india drive against fake GST Registration from 16Aug 2024Pending🤍 Like2
406ALOK SHAHPhoto11-08-2024GSTTURNOVER BASED CRITERIA OF MENTIONING 4 6 8 DIGIT HSN CODES IN GST RETURNS, E INVOICES AND E WAY BILLS UPTO 5 crores : 4 digit codes Above 5 crores: 6 digit codes Exports: 8 digit codesPending🤍 Like1
405Yash AgrawalPhoto10-08-2024MCADSC Certificate rate has been Increased from 01/07/24.Pending🤍 Like0
404Pratik Kumar Patawari Jain Photo10-08-2024Festivalsworld Lion day Pending🤍 Like0
403Nishant Goyal Photo08-08-2024FestivalsIndia Bronze Medal win in Men's Hockey Pending🤍 Like0
402CA Anupam ModakPhoto07-08-2024Income Tax194T - TDS on payment to partners of a firmPending🤍 Like0
401Monish ShahPhoto02-08-2024Income TaxTDS Rate chart for FY 2024-25Pending🤍 Like3
400Nishant Goyal Photo01-08-2024Income Taxaudit due date, audit checklist Pending🤍 Like1
399Anil Photo01-08-2024Income TaxIncome tax e verification reminder Pending🤍 Like0
398Yash AgrawalPhoto30-07-2024Income TaxKindky pay Advance fee for ITR filling on last day on dated 31st July for Ensuring filling without Panelty. Pending🤍 Like0
397CA Anupam ModakPhoto30-07-2024Income TaxFile ITR today and save from penalties of Rs.5,000 and invest this money in Stock Market to gain better Pending🤍 Like0
396PRATEEK RAYPhoto27-07-2024MCAcompany incorporation requirement llp incorporation requirementPending🤍 Like0
395Prateek AgarwalPhoto26-07-2024Income TaxSOME CREATIVE POSTERS ON ITR DUE DATEPending🤍 Like0
394Senguttuvan APhoto24-07-2024Income Tax165th Income Tax DayPending🤍 Like0
393Smit KariaPhoto21-07-2024Festivalshappy birthdayPending🤍 Like0
392Vikas SharmaPhoto18-07-2024FestivalsEkadashi Pending🤍 Like0
391Vikas SharmaPhoto18-07-2024GSTRecent rates changes Pending🤍 Like0
390CA Bhupendra SolankiPhoto16-07-2024FestivalsAshadi Ekadashi Wishes|May Lord Vithala bless you and your family On the auspicious occasion of Ashadi Ekadashi and always Happy Ashadi Ekadashi 2024Pending🤍 Like1
389Vikas SharmaPhoto16-07-2024Income TaxMarketing for ITRPending🤍 Like0
388Vikas SharmaPhoto16-07-2024FestivalsLocal festivalsPending🤍 Like0
387Vikas SharmaPhoto16-07-2024MCAFLA date extendedPending🤍 Like0
386Nitesh GugalePhoto15-07-2024Income TaxReporting of Assets and Liabilities if total income exceeds Rs 50lakhPending🤍 Like0
385Nitesh GugalePhoto14-07-2024FestivalsInternational Yoga day.Pending🤍 Like0
384Rahul GalaPhoto14-07-2024Income Taxkey transactions that attract scrutiny like cash deposit more than 10L in savings account Pending🤍 Like1
383Anand ChandakPhoto14-07-2024Income TaxTCS Return due date 15.07.24Pending🤍 Like0
382Lakshay AnejaPhoto13-07-2024GSTGST Returns Non filing penalty Pending🤍 Like0
381Lakshay AnejaPhoto13-07-2024Income TaxUpcoming full budget postesPending🤍 Like0
380Lakshay AnejaPhoto13-07-2024Income TaxSection 133(6) poster needed.Pending🤍 Like1
379Lakshay AnejaPhoto12-07-2024Income TaxFile return early to avoid website issues. Pending🤍 Like0
378Sagar SharmaPhoto12-07-2024Income TaxTDS Deduction: Salaried Employees Must File ITR Despite Tax Deducted by EmployerPending🤍 Like1
377Ashok PawarPhoto12-07-2024Income Taxrefund of TDS deducted by online gamming platform creat a content which shows an uneducated person may know to refund of his TDS by seeing imagesPending🤍 Like0
376Ashok PawarPhoto12-07-2024Income Taxrefund of TDS deducted by online gamming platform creat a content which shows an uneducated person may know to refund of his TDS by seeing imagesPending🤍 Like1
375Ashok PawarPhoto12-07-2024Income Taxrefund of TDS deducted by online gamming platform creat a content which shows an uneducated person may know to refund of his TDS by seeing imagesPending🤍 Like1
358Swapnil HingmirePhoto03-07-2024Income TaxCash Deposit Limits Income Tax Regulations Savings Account Threshold: ₹10,00,000 (₹10 lakhs) per financial year Current Account Threshold: ₹50,00,000 (₹50 lakhs) per financial year (Banks will report deposits exceeding these limits to the Income Tax Department.)Pending🤍 Like3
357KRISHAN GOPAL KUSHWAH Photo02-07-2024Income TaxCAPITAL GAIN ON SALE OF SHARES, SALE OF PROPERTY AND MUTUAL FUND WITH LONG AND SHORT TERM CAPITAL GAIN AND FILE YOUR INCOME TAX RETURN Pending🤍 Like3
356Dipesh GundeshaPhoto02-07-2024Income TaxAn comparison chart between new scheme and old scheme showing BEP level of deductions to be claimed for various levels of income 7 lakhs, 8 lakhs, 9 lakhs and so on to make both schemes neutral. Pending🤍 Like2
355Sachin MistryPhoto30-06-2024Income Taxpls give detailPending🤍 Like0
354Sachin MistryPhoto30-06-2024Income Taxpls give detailPending🤍 Like0
353Ashok PawarPhoto30-06-2024Income TaxIT filingPending🤍 Like0
349Shrikrishna VPhoto29-06-2024FestivalsFor CA day a poster thanking clients, staff, family members of staff, other professionals colleagues and wellwishers for all the support is neededPending🤍 Like0
348Shrikrishna VPhoto29-06-2024FestivalsFor CA day a poster thanking clients, staff, family members of staff, other professionals colleagues and wellwishers for all the support is neededPending🤍 Like0
347Anshul Agarwal Photo28-06-2024Income TaxDeduction/exemption comparison chart Pending🤍 Like0
346Anil Photo27-06-2024GSTprofession tax due date. Pending🤍 Like0
345Subodh Deshpande Photo27-06-2024Income Taxslab ratesPending🤍 Like1
344Ravi JainPhoto27-06-2024Income TaxITR Is Income Tax Return Not Income Tax RefundPending🤍 Like0
343Pratik Kumar Patawari Jain Photo22-06-2024GST1. Waiving interest and penalties for demand notices issued under Section 73 of the CGST Act for the fiscal years 2017-18, 2018-19, and 2019-20, if the full tax demanded is paid by 31.03.2025. 2. Recommendations to reduce litigation by setting monetary limits for filing appeals by the Department: Rs. 20 lakh for GST Appellate Tribunal, Rs. 1 crore for High Court, and Rs. 2 crore for Supreme Court. 3. Reduction of the amount of pre-deposit required for filing appeals under GST: maximum amount reduced from Rs. 25 crores to Rs. 20 crores for Appellate Authority, and from Rs. 50 crores to Rs. 20 crores for Appellate Tribunal. 4. Extension of IGST exemption on imports for defense forces for a further period of five years till 30th June 2029. 5. Relaxation of the time limit to avail input tax credit for invoices or debit notes under Section 16(4) of CGST Act: for FY 2017-18 to 2020-21, the time limit is deemed to be 30.11.2021 if filed through GSTR 3B return filed by 30.11.2021.Pending🤍 Like0
342Smit KariaPhoto22-06-2024FestivalsbirthdayPending🤍 Like0
341Acctax Management Photo21-06-2024MCAI want to request you to add all details related to the applicability of cost audit, cost auditor appointment and cost audit due date (I can't write all details here you can WhatsApp or mail me I will give you full content)Pending🤍 Like0
336Rahul GalaPhoto18-06-2024MCAdemat of shares. Last date -30.09.2024Pending🤍 Like0
335BHAVIK SHAHPhoto17-06-2024Income TaxIf you are a salaried employee it doesn't mean that you have to file a return based on Form 16 only. If you have earned bank interest, fixed deposit interest, PPF interest, PF interest and gain from sale of securities and mutual funds you have to show that as well in your returns. We have observed that many salaried employees are not showing the same in their ITR. Take help of a professional. A small amount of fees can save you from future interest and penalties. जिस का काम उसी को छाजे और करे तो ठेंगा बाजेPending🤍 Like1
334RAKSHIT JAINPhoto16-06-2024GSTPlease create short video or ppt type content so that it becomes more informative and connecting to audiencePending🤍 Like0
333Ready Tax SolutionsPhoto13-06-2024MCADPT 3Pending🤍 Like0
332Ready Tax SolutionsPhoto13-06-2024MCADPT 3Pending🤍 Like0
331Rahul GalaPhoto10-06-2024FestivalsIndia win against PakPending🤍 Like0
330Pratik Kumar Patawari Jain Photo08-06-2024GST*Kerala High Court Upholds Constitutional Validity of CGST Act Sections 16(2)(c) and 16(4), Grants Retrospective Effect to Extended ITC Time Limit from FY 2017-18 Onwards* Constitutional Validity: The Kerala High Court upheld the constitutional validity of Section 16(2)(c) and Section 16(4) of the CGST/SGST Act. These sections impose conditions and time limits for claiming Input Tax Credit (ITC), ensuring compliance with the GST tax regime. Nature of ITC: ITC is classified as a concession or entitlement subject to strict conditions and restrictions under the GST laws. It is not an absolute right and is contingent on compliance with the prescribed statutory requirements. Conditions for ITC: The provisions mandate that ITC can only be claimed if the tax on the supply has been paid to the government by the supplier. This is to ensure that tax is collected and transferred appropriately within the financial year, preventing revenue loss and ensuring the effective operation of the GST system. Relief for Initial Period: The court acknowledged initial implementation difficulties of GST and allowed petitioners to claim benefits through specific circulars (Circular No. 183/15/2022-GST and Circular No. 193/05/2023-GST) if their claim meets the bona fide scenarios listed, within a specified period. Extended Time Limit: The court provided relief by extending the procedural timeline for filing returns and claiming ITC for the initial periods of the GST regime. The deadline for furnishing returns for September is interpreted as November 30 for claims between July 1, 2017, and November 30, 2022, considering the practical difficulties faced during the transition.Pending🤍 Like0
329Rahul GalaPhoto08-06-2024Income Taxconsequences of not filing the return- late fee, tax , interest, penalty , imprisonment, etc Pending🤍 Like1
328Hemant GargPhoto04-06-2024GSTgst provisions in short forms should be incorporated in this app, you will definitely get new customers through it.Pending🤍 Like0
327PRATEEK RAYPhoto04-06-2024Income Taxdefective return avoidance measuresPending🤍 Like0
326PRATEEK RAYPhoto04-06-2024GSTineligible input credits sexton 17(5) reminderPending🤍 Like0
325Vipul BansalPhoto03-06-2024Income TaxDear Assessee, Kindly provide bank passbook and other relevant Documents for filing income tax return for FY 2023-24. Due date of filing income tax return for FY 2023-24 is 31st July 2024. kindly avoid last moment rush.Pending🤍 Like0
324Vipul BansalPhoto03-06-2024Income TaxDear Assessee, Kindly provide bank passbook and other relevant Documents for filing income tax return for FY 2023-24. Due date of filing income tax return for FY 2023-24 is 31st July 2024. kindly avoid last moment rush.Pending🤍 Like0
323PARTHA SARADHI REDDY VULASALAPhoto01-06-2024Festivalstoday is Hanuman Jayanthi, please generate a poster for mePending🤍 Like0
322RAJU PAULPhoto29-05-2024GSTplz make posters on gstPending🤍 Like0
321Rahul GalaPhoto28-05-2024GSTnew e-way bill portal from 01.06.2024Pending🤍 Like0
320Yash AgrawalPhoto27-05-2024Income TaxIncome Portal Registration Documents for Individual : Adhar Card Pan card Bank Details Mobile Number Email IDPending🤍 Like0
319Yash AgrawalPhoto27-05-2024Income TaxIncome Portal Registration Documents for Individual : Adhar Card Pan card Bank Details Mobile Number Email IDPending🤍 Like0
318Yash AgrawalPhoto27-05-2024Income TaxIncome Portal Registration Documents for Individual : Adhar Card Pan card Bank Details Mobile Number Email IDPending🤍 Like0
317Yash AgrawalPhoto27-05-2024Income TaxIncome Portal Registration Documents for Individual : Adhar Card Pan card Bank Details Mobile Number Email IDPending🤍 Like0
316TAXFIN LEGAL Photo27-05-2024Income Taxit actPending🤍 Like0
315Amar AhujaPhoto25-05-2024Income Taxprovide proper details Pending🤍 Like0
314Sumit BharadiaPhoto25-05-2024FinanceImportant things for NRI Taxpayers 1. Hold only NRE NRO Bank accounts. 2. Hold Demat account as NRI 3. Update PAN and Aadhaar card information 4. Get health insurance for parents and yourself in India 5. Close the Provident Fund account and sell off crypto investments 6. Understand tax compliances and DTAA agreements 7. Manage bank loans and obtain a no-due certificate 8. Check property records and comply with laws 9. Set up power of attorney (POA) for transactions in India 10. Explore international remittance options (UPI) 11. Close credit and debit cards with annual charges 12. Get an Indian mobile number and activate itPending🤍 Like0
313Anil JadhavPhoto24-05-2024Income Taxfirstly thank you for providing poster on tds implications in case of property transactions. please also make poster on capital gains implications with a appeal to consult CA before executing the transactionPending🤍 Like0
312Anil JadhavPhoto24-05-2024Income Taxa poster to appeal clients of CA's to make prompt payment of CA's fees and that if they do not pay the fees before the due date of invoice, they are liable for disallowance of expenditure and also to pay interest on delayed payment. poster should be specifically for fees of CA Pending🤍 Like0
311CMA MADHU KUMARPhoto24-05-2024Festivalshiring kr employment contentPending🤍 Like0
310CMA MADHU KUMARPhoto24-05-2024Festivalshiring kr employment contentPending🤍 Like0
309CMA MADHU KUMARPhoto22-05-2024MCAForm LLP 11Pending🤍 Like0
308CMA MADHU KUMARPhoto22-05-2024MCAForm LLP 11Pending🤍 Like0
307Rubbal BhandariPhoto21-05-2024GSTNo 15% Penalty for Departmental Audit in GST  Long term waited relief comes from Telangana High Court. In many Audit Commissionerate under CGST, it is common practice to get 15% penalty under Section 74 of the CGST merely because on the ground that discrepancies are found by the department. Section 74 can not be applied unless there is suppression etc. which is generally absent in such cases. Telangana High Court has recently held that penalty in such cases is not imposable.Pending🤍 Like0
306Rahul GalaPhoto19-05-2024Festivalsdo and don'ts for voting Pending🤍 Like0
305Rahul GalaPhoto19-05-2024Festivalsdo and don'ts for voting Pending🤍 Like0
304Anil JadhavPhoto19-05-2024Income Taxgeneral public is unaware of tax implications while selling immovable property. poster to create awareness that they should discuss the proposed transaction with a CA to know its tax implications.Pending🤍 Like0
303Anil JadhavPhoto19-05-2024Income Taxgeneral public is unaware of tax implications while selling immovable property. poster to create awareness that they should discuss the proposed transaction with a CA to know its tax implications.Pending🤍 Like0
302Anil JadhavPhoto19-05-2024Income Taxgeneral public is unaware of tax implications while selling immovable property. poster to create awareness that they should discuss the proposed transaction with a CA to know its tax implications.Pending🤍 Like0
301Anil JadhavPhoto19-05-2024Income Taxgeneral public is unaware of tax implications while selling immovable property. poster to create awareness that they should discuss the proposed transaction with a CA to know its tax implications.Pending🤍 Like0
300Anil JadhavPhoto19-05-2024Income Taxgeneral public is unaware of tax implications while selling immovable property. poster to create awareness that they should discuss the proposed transaction with a CA to know its tax implications.Pending🤍 Like0
299Thiyahu A C Photo17-05-2024FestivalsWe are hiring. B.Com or M.Com qualified Candidates with minimum of 2 years experience in accounts / Income Tax / GST. Salary as per market norms. Email your resume to ...@...Pending🤍 Like0
298Yogesh SetiaPhoto17-05-2024FestivalsPlease develop utility to wish birthday or anniversary Pending🤍 Like0
297Rubbal BhandariPhoto16-05-2024Income Tax*W.e.f. A.Y. 2024-25, default Tax Regime is 115BAC. If you want to opt Old Regime than* *Have business income, file form 10-IEA) [refer 115BAC(6)]* *Not have business income, tick Old Regime and no need to file form 10-IEA.*Pending🤍 Like0
295Knowledge tax Solutions Photo13-05-2024Income TaxrefundPending🤍 Like0
294I-FIN TAX CONSULTANTS Photo08-05-2024GSTThere is a new advisory on gstr 3b revised return or for resetting on 9th april, do a poster on that Pending🤍 Like0
293Rahul GalaPhoto07-05-2024FestivalsFor Election : Chutti ka nai Jimmedari ka din hai Pending🤍 Like0
292PIYUSH AGRAWALPhoto02-05-2024GSTGST REGISTRATION Pending🤍 Like0
291Narendhar ReddyPhoto30-04-2024GSTRegarding the name board at the place of business under GST Pending🤍 Like0
290Narendhar ReddyPhoto30-04-2024GSTRegarding the name board at the place of business under GST Pending🤍 Like0
289Narendhar ReddyPhoto30-04-2024GSTRegarding the name board at the place of business under GST Pending🤍 Like0
288Narendhar ReddyPhoto30-04-2024GSTRegarding the name board at the place of business under GSTPending🤍 Like0
287Narendhar ReddyPhoto30-04-2024GSTRegarding the name board at the place of business under GSTPending🤍 Like0
286Narendhar ReddyPhoto30-04-2024GSTRegarding the name board at the place of business under GSTPending🤍 Like0
285Manan KalalPhoto27-04-2024Income TaxIncome Tax Return Filling Due Date:-31 July 2024Pending🤍 Like0
284Manan KalalPhoto27-04-2024Income TaxIncome Tax Return Filling Due Date:-31 July 2024Pending🤍 Like0
283Manan KalalPhoto27-04-2024Income TaxIncome Tax Return Filling Due Date:-31 July 2024Pending🤍 Like0
282Parul BansalPhoto24-04-2024Income TaxBuyer Awareness in Property Transactions: When selling or buying property, it's essential to understand Tax Deducted at Source (TDS) and related financial responsibilities: 💡 TDS Rate: Just 1% on sales over ₹50 lakhs. 💰 Timely Payments: Deposit TDS promptly to save ₹200/day late fees and 1% monthly interest. 🚫 Say No to Penalties: Non-compliance could cost you 100% to 300% of your tax amount. Pending🤍 Like1
281Aman MiglaniPhoto24-04-2024GSTloans and finance Pending🤍 Like0
280Aman MiglaniPhoto24-04-2024GSTloans and finance Pending🤍 Like0
279Prakash Thakkar Photo24-04-2024Income TaxBig Relief There will be no liability due to non linkage of PAN with Aadhar & hence such deductors shall not be required to pay the difference. Transactions entered on or before 31.03.2024 and status of PAN becomes operative as linked with aadhar on or before 31.05.2024 Circular No. 6 Dt 23/April/2024Pending🤍 Like0
278ROSHAN DHANUKARPhoto19-04-2024GSTList of documents required for GST Registration.Pending🤍 Like0
277PRASAD TAX CONSULTANCY Photo18-04-2024Income Taxincome tax Pending🤍 Like0
276Sivakumar EPhoto13-04-2024GSTSince Election is going to be conducted on 19.04.2024 as phase 1in some states kindly send details of purchases earlierPending🤍 Like0
275Sivakumar EPhoto13-04-2024FestivalsHappy Tamil New Year on 14.04.2024Pending🤍 Like0
274HEMANTH RANKA Photo13-04-2024GSTplease make a poster for Karnataka profession tax payment 2024-25, here there is no option to upload the details in image for please enable it.Pending🤍 Like0
273HEMANTH RANKA Photo13-04-2024GSTplease make a poster for Karnataka profession tax payment 2024-25, here there is no option to upload the details in image for please enable it.Pending🤍 Like0
272HEMANTH RANKA Photo13-04-2024GSTplease make a poster for Karnataka profession tax payment 2024-25, here there is no option to upload the details in image for please enable it.Pending🤍 Like0
271SHEKHAR AGARWALPhoto12-04-2024FestivalsHappy Rongali BihuPending🤍 Like1
270Yash AgrawalPhoto05-04-2024GSTCompliance of Professional Tax Registration and Tax payment for GST Registered entity mandatoryPending🤍 Like0
269ANKIT OSTWALPhoto05-04-2024Income Taxsir kindly make poster active from today itself just only for documents required for income tax return filing such as 1. All Bank stmt from 01.04.23 to 31.03.24, 2.Interest Certificate or Loan repayment schedule for loans if any in fy 23-24, 3. Reciepts of School fees or investment made in LIC, Mediclaim, FDR, Rd, Post, or any other investments. 4. Capital gain /loss stmt of shares or mutual funds 5. Details of purchase or sale of gold, vehicle, or any immovable propertyPending🤍 Like0
268ANKIT OSTWALPhoto05-04-2024Income Taxsir kindly make poster active from today itself just only for documents required for income tax return filing such as 1. All Bank stmt from 01.04.23 to 31.03.24, 2.Interest Certificate or Loan repayment schedule for loans if any in fy 23-24, 3. Reciepts of School fees or investment made in LIC, Mediclaim, FDR, Rd, Post, or any other investments. 4. Capital gain /loss stmt of shares or mutual funds 5. Details of purchase or sale of gold, vehicle, or any immovable propertyPending🤍 Like0
267ANKIT OSTWALPhoto05-04-2024Income Taxsir kindly make poster active from today itself just only for documents required for income tax return filing such as 1. All Bank stmt from 01.04.23 to 31.03.24, 2.Interest Certificate or Loan repayment schedule for loans if any in fy 23-24, 3. Reciepts of School fees or investment made in LIC, Mediclaim, FDR, Rd, Post, or any other investments. 4. Capital gain /loss stmt of shares or mutual funds 5. Details of purchase or sale of gold, vehicle, or any immovable propertyPending🤍 Like0
266ALOK SHAHPhoto02-04-2024GSTPlease check your GST login on regular basis for Notices from Department on various issues related to ITC, filing mismatch and Interest liabilityPending🤍 Like0
265SHEKHAR AGARWALPhoto30-03-2024GSTunnati scheme recently launched by govt for North eastern statesPending🤍 Like0
264SHEKHAR AGARWALPhoto30-03-2024GSTunnati scheme recently launched by govt for North eastern statesPending🤍 Like0
263SHEKHAR AGARWALPhoto30-03-2024GSTunnati scheme recently launched by govt for North eastern statesPending🤍 Like0
262KARAN NAGDEVPhoto28-03-2024MCAprovide search options in all tabsPending🤍 Like0
261KARAN NAGDEVPhoto28-03-2024MCAprovide search options in all tabsPending🤍 Like0
260KARAN NAGDEVPhoto28-03-2024MCAprovide search options in all tabsPending🤍 Like0
259CA Kuldeep Kumar Arora Photo27-03-2024FestivalsYour Hindi is very poor in festival posters. select good words for the same. Hindi posters are best for Indian festival.Pending🤍 Like0
256CA Mohammed LakkadshaPhoto21-03-2024Income TaxNavigating INCOME TAX : Essential Year-End Activities for Your Business  Calculate Advance Tax Short paid to Avoid Interest Payment U/s 234B & 234C.  Calculate TDS/TCS payable on Various Payments/Credits booked. File TDS/TCS Returns for the FY-23-24 and issue TDS certificate.  Investment for Tax Deduction U/s 80C /80CCD/80D.  Obtain Housing Loan Interest and Repayment Certificates.  Verifying Pending Demands, IT refunds and Entries in 26AS, AIS & TIS for any inconsistencies with actuals.  Obtain Capital Gain & Holding Statement if Dealing in Stock Market.  File Updated Income Tax Returns for AY-21-22 if required to reconcile with the Transactions entered during FY-20-21 Pending🤍 Like1
255CA Mohammed LakkadshaPhoto21-03-2024GSTNavigating GST : Essential Year-End Activities for Your Business  Verification GSTIN of all Vendors.  Verification of Outward register (Sales of Goods/Services/capital Assets/Scrap etc.). Reconcile B2B sales with E-invoice portal & E-way Bill if applicable.  Verification of Inward register (Purchase of Goods/Expenses/Capital Assets/etc.)  Verify Block credits and reverse the credits if wrongly claimed  Verification of Inwards Supply liable for Reverse Charge on various services and Goods (Freight /Sponsorship/Legal/Security etc.)  Reconciliation of GSTR-1 Vis-à-vis GSTR-3B & Sales Register  Reconciliation of GSTR-2B (Monthly) Vis-à-vis Purchase Register (Monthly)  Follow up for Mismatch in GSTR-2B with Suppliers.  Verification of TDS Credit (If Supply made to Government Entities)  Verification of whether all payments for Inward Supplies has been made within 180 Days (Otherwise, ITC is reversable with Interest).  Calculation of Interest Liability for Late payment of Taxes and Excess ITC claims.  Filing of LUT for Exports without payment of Tax.  opt in for the Composition scheme and GTA Forward charge for F.Y 2023-24.  Last date for Applying for ITC Refund for F.Y 23-24. Pending🤍 Like1
254CA Mohammed LakkadshaPhoto21-03-2024FinanceNAVIGATING ACCOUNTS: ESSENTIAL YEAR END ACTIVITIES FOR YOUR BUSINESS  Prepare Physical Inventory of the Trading Stocks & Consumables.  Fixed Assets Verifications and Reconciliation with Books of Accounts. Prepare & Update Fixed assets registered in statutory Format.  Ensure all the Expenses Incurred are recorded in books. Pass adjectives for Accrued Exp & Deferred /Prepaid Expenses.  Ensure All Sales /Services rendered are recorded in books. Record all the Income Accruals.  Obtain Account Statements of Vendors (Customers & Suppliers). Check inter-companies’ balances.  Confirm Un-secured Loans and Loans & Advances.  Obtain Bank Statements / Credit card Statement.  Obtain Interest Certificates for Loans.  Reconciliation of 26AS (TDS/TCS) , AIS & TIS with Books. Follow for Mismatch.  Filing of Vouchers /invoices / External Confirmation / Sale Purchase deed of Immovable Properties etc.  In company Cases Advances Held in course of business to be settled before 365 days.  Prepare Related Parties Transaction Checklist.  Finalise Accounts (Balance Sheet / Profit & Loss Account).  Update Personal Transaction in Books of accounts.  Prepare Personal State of Affairs /Assets & Liabilities as on 31.03.2023.  Organise and prepare all records for Statutory & Tax Audit.  File Your PTRC Return by 31.03.2023. Check your Filing frequency (Monthly or Yearly) for ensuing F.Y 2023-23  Deposit EPF & ESIC contributions on or before due dates to avoid disallowances under 36(1)(va) & sec 43B of the Income Tax act.  Get MSME Status of Your vendors to comply with provisions of MSME Act. Pending🤍 Like1
253PANKAJ GARGPhoto12-03-2024FestivalsRAMADAN MUBARAKPending🤍 Like0
252Piyushi KatariaPhoto06-03-2024Income Taxmyth - FA schedule is not required as form 16 has RSU or ESPP detailsPending🤍 Like0
251Rakesh ChoudharyPhoto05-03-2024Income TaxMSME Applicability 43b(h) in HindiPending🤍 Like1
250SUNNY AGARWALPhoto02-03-2024Income Taxposter on Reporting Requirements on audit trail in case of companiesPending🤍 Like1
245SUNNY AGARWALPhoto02-03-2024MCAreporting requirement on audit trail in case of companiesPending🤍 Like1
243Nikita TejwaniPhoto23-02-2024Income TaxFor FY 2020-21 (AY 2021-22), an updated return can be filed by 31 March 2024. Don't delay furtherPending🤍 Like1
242Nikita TejwaniPhoto23-02-2024Income TaxFor FY 2020-21 (AY 2021-22), an updated return can be filed by 31 March 2024. Don't delay furtherPending🤍 Like0
241Yejju VenkateshPhoto18-02-2024Income Tax*Total 14 Major updates in the latest Income Tax Return (ITR) Forms for FY 2023-24! Here's a detailed breakdown of the key changes: 1. Filing Deadlines: Taxpayers now have a new column in Forms ITR 3, 5 and 6 where they specify the deadline for filing returns. 2. Online Gaming Winnings Taxation: Schedule OS has been amended to include reporting of income from online gaming in form ITR 2, 3, 5 and 6. 3. Adjustment of Unabsorbed Depreciation: The new provisions allow for the adjustment of unabsorbed depreciation in Form ITR 3 and 5. 4. LEI Details: Legal Entity Identifier (LEI) disclosure is now mandatory for refunds exceeding INR 50 crores in Form ITR 2, 3, 5 and 6. 5. Political Party Contributions: Schedule 80GGC will require detailed disclosure of political party contributions in Form ITR 2, 3, 5 and 6. 6. Cash Receipts Reporting: A new column for cash receipts reporting has been added to claim an enhanced turnover limit in Form ITR 3, 4 and 5. 7. Start-up Deduction Details: New Schedules for claiming deductions under Sections 80-IAC and 80LA have been introduced in Form ITR 5 and 6. 8. Dividend Income Reporting: dividend income received from a unit in an International Financial Service Centre shall be taxed at a reduced tax rate of 10% instead of 20%. Schedule OS has been amended in new ITR forms to incorporate such change in Form ITR 2, 3, 5 and 6 9. ESOP Tax Benefits: Enhanced reporting requirements for Employee Stock Option Plans (ESOPs) needs disclosure of PAN and DPIIT Registration Numbers in Form ITR 2and 3. 10. EVC for Tax Audits: Individuals and HUFs under tax audits (ITR 3) can now verify returns using Electronic Verification Code (EVC). This simplifies the verification process and enhances ease of compliance. 11. Reasons for Tax Audit: Additional details are required from audited companies in Form ITR 3, 5 and 6 regarding the circumstances necessitating tax audits. This change enhances transparency and accountability in tax reporting. 12. Business Trust Sums Reporting: A new column under Schedule OS allows for reporting sums received by unitholders distributed by business trust to avoid non-taxation in Form ITR 2, 3 and 5. 13. Bank Account Disclosure: Taxpayers must now disclose all bank accounts held, except dormant accounts in Form ITR 2, 3 and 5. 14. CGAS Reporting: Detailed disclosure of deposits in the Capital Gains Accounts Scheme is now required in Form ITR 2, 3, 5 and 6. Pending🤍 Like0
240Yejju VenkateshPhoto18-02-2024Income Tax*Total 14 Major updates in the latest Income Tax Return (ITR) Forms for FY 2023-24! Here's a detailed breakdown of the key changes: 1. Filing Deadlines: Taxpayers now have a new column in Forms ITR 3, 5 and 6 where they specify the deadline for filing returns. 2. Online Gaming Winnings Taxation: Schedule OS has been amended to include reporting of income from online gaming in form ITR 2, 3, 5 and 6. 3. Adjustment of Unabsorbed Depreciation: The new provisions allow for the adjustment of unabsorbed depreciation in Form ITR 3 and 5. 4. LEI Details: Legal Entity Identifier (LEI) disclosure is now mandatory for refunds exceeding INR 50 crores in Form ITR 2, 3, 5 and 6. 5. Political Party Contributions: Schedule 80GGC will require detailed disclosure of political party contributions in Form ITR 2, 3, 5 and 6. 6. Cash Receipts Reporting: A new column for cash receipts reporting has been added to claim an enhanced turnover limit in Form ITR 3, 4 and 5. 7. Start-up Deduction Details: New Schedules for claiming deductions under Sections 80-IAC and 80LA have been introduced in Form ITR 5 and 6. 8. Dividend Income Reporting: dividend income received from a unit in an International Financial Service Centre shall be taxed at a reduced tax rate of 10% instead of 20%. Schedule OS has been amended in new ITR forms to incorporate such change in Form ITR 2, 3, 5 and 6 9. ESOP Tax Benefits: Enhanced reporting requirements for Employee Stock Option Plans (ESOPs) needs disclosure of PAN and DPIIT Registration Numbers in Form ITR 2and 3. 10. EVC for Tax Audits: Individuals and HUFs under tax audits (ITR 3) can now verify returns using Electronic Verification Code (EVC). This simplifies the verification process and enhances ease of compliance. 11. Reasons for Tax Audit: Additional details are required from audited companies in Form ITR 3, 5 and 6 regarding the circumstances necessitating tax audits. This change enhances transparency and accountability in tax reporting. 12. Business Trust Sums Reporting: A new column under Schedule OS allows for reporting sums received by unitholders distributed by business trust to avoid non-taxation in Form ITR 2, 3 and 5. 13. Bank Account Disclosure: Taxpayers must now disclose all bank accounts held, except dormant accounts in Form ITR 2, 3 and 5. 14. CGAS Reporting: Detailed disclosure of deposits in the Capital Gains Accounts Scheme is now required in Form ITR 2, 3, 5 and 6. Pending🤍 Like0
239Bharat PabariPhoto13-02-2024FinanceInvesting for one goal but withdrawing it for another goal is a big financial blunder that could destroy your financial position. Pending🤍 Like1
238Bharat PabariPhoto13-02-2024FinanceUtilize tax harvesting to reduce your tax liability by selling some loss-making investments which will reduce some net profit.Pending🤍 Like0
237SUDHEER TEKIPhoto12-02-2024GSTTaxpayers can opt for Composition Scheme for the Financial Year 2024-25 by accessing the GST Portal, which will be open upto March 31, 2024. Use Navigation 'Services -> Registration -> Application to Opt for Composition Levy', and file Form CMP-02.Pending🤍 Like0
236Jasmeet SinghPhoto10-02-2024Income TaxThe Employees’ Provident Fund Organisation has raised the interest rate on provident fund deposit to 8.25% for 2023-24, up from 8.15% last year and 8.10% in 2021-22. Pending🤍 Like0
235Jasmeet SinghPhoto10-02-2024Income TaxThe Employees’ Provident Fund Organisation has raised the interest rate on provident fund deposit to 8.25% for 2023-24, up from 8.15% last year and 8.10% in 2021-22. Pending🤍 Like0
234PARTHA SARATHI DASPhoto09-02-2024Income TaxDeductions/Allowances allowed to a salaried employeePending🤍 Like0
233SUDHEER TEKIPhoto03-02-2024GSTif search option is there we can use that poster whenever required...also put a save tab or wish list❤️ like tab..Pending🤍 Like2
232SUDHEER TEKIPhoto03-02-2024GSTawareness poster on zed certification by msmePending🤍 Like2
231SUDHEER TEKIPhoto03-02-2024GSTplease provide poster for checklist FOR REGISTRATION of company, LLP , PARTNERSHIP FIRM.Pending🤍 Like2
230Mitul ShahPhoto03-02-2024Festivals30 January was Gandhi ji Death anniversary no poster was available on that date Pending🤍 Like2
229Rajender RachamallaPhoto30-01-2024Income TaxINCOME tax rate Pending🤍 Like2
228Rajender RachamallaPhoto30-01-2024GSTgst due date poster Pending🤍 Like2
227Rajender RachamallaPhoto30-01-2024GSTgst due date poster Pending🤍 Like1
226Rajender RachamallaPhoto30-01-2024GSTgst due date poster Pending🤍 Like1
225Rajender RachamallaPhoto30-01-2024GSTgst due date poster Pending🤍 Like1
224CA Aditya Amar MPhoto28-01-2024MCALLP incorporation Check List Pending🤍 Like1
223PARTHA SARATHI DASPhoto26-01-2024Festivalscelebrate 75 years of the Republic of India As we celebrate 75 years of the Republic of India, let's revisit the original Preamble of our Constitution. How well does New India resonate with these foundational principles? Take a look to embark on a journey through time, exploring how India has evolved while staying true to its roots. In New India, significant strides have been made in strengthening sovereignty through indigenous defence production, development of border regions, and rigorous counter-terrorism efforts, showcasing a robust and self-reliant nation Democracy in New India Focusing on the evolution of democracy, it emphasizes inclusivity, women's empowerment, transparency, and digitalization in governance, reflecting a more participative and open democratic system. The Republic That is New India emphasizes progress in building a resilient nation. It highlights the construction of a new parliament, peace initiatives in the North-east, and effective last-mile service delivery, symbolizing a nation moving forward Justice in New India It underscores India’s commitment to social and economic justice, showcasing stronger laws for SC/ST protection, economic upliftment measures, and efforts towards eradicating poverty. Liberty in New India It showcases India's journey towards economic liberty and ease of doing business, emphasising reforms like GST, improved business rankings, and the abolition of outdated laws. Equality in New India showcases the strides made towards ensuring equal opportunities. It highlights increased women's participation in business, equitable housing policies, and initiatives extending to India's remote districts. Fraternity in New India It illustrates India's commitment to fraternity and unity with initiatives like financial support for street vendors, promoting diverse crafts, and educational reforms, emphasizing respect for diversity and national unity. Pending🤍 Like1
222SUNNY AGARWALPhoto25-01-2024Festivalsposter for addressing CAs about MEF Draft Panel Pending🤍 Like2
221KARAN NAGDEVPhoto24-01-2024MCAprovide search option or category wise search in tax laws and updatedPending🤍 Like1
220KARAN NAGDEVPhoto24-01-2024MCAprovide search option or category wise search in tax laws and updatedPending🤍 Like1
219KARAN NAGDEVPhoto24-01-2024MCAprovide search option or category wise search in tax laws and updatedPending🤍 Like1
218Nishant SinglaPhoto21-01-2024Income Taxbalance sheet format change wef ay 24-25Pending🤍 Like1
217Nishant SinglaPhoto21-01-2024Festivalsadd some video for ram mandirPending🤍 Like1
216Nishant SinglaPhoto21-01-2024Festivalsadd some video for ram mandirPending🤍 Like1
215Nishant SinglaPhoto21-01-2024Festivalsadd some video for ram mandirPending🤍 Like1
214Nishant SinglaPhoto21-01-2024Festivalsadd some video for ram mandirPending🤍 Like1
213CA Aditya Amar MPhoto20-01-2024GSTGentle Reminder to Submit GST DataPending🤍 Like1
212CA Aditya Amar MPhoto20-01-2024GSTGentle Reminder to Submit GST DataPending🤍 Like1
211Nitesh GugalePhoto19-01-2024GSTGst payment via UPI enabled in 10 states from 18-01-2023Pending🤍 Like1
210Prateek AgarwalPhoto15-01-2024Income Taxmsme 45 days posterPending🤍 Like2
209Prateek AgarwalPhoto15-01-2024Income Taxmsme 45 days posterPending🤍 Like1
208Prateek AgarwalPhoto15-01-2024Income Taxmsme 45 days posterPending🤍 Like2
207Prateek AgarwalPhoto15-01-2024Income Taxmsme 45 days posterPending🤍 Like1
206Prateek AgarwalPhoto15-01-2024Income Taxmsme 45 days posterPending🤍 Like1
205Mitul ShahPhoto14-01-2024Festivalstoday is biggest festival Uttarayan, Makar sankranti I am unable to find poster in application Pending🤍 Like1
204Mitul ShahPhoto14-01-2024Festivalstoday is biggest festival Uttarayan, Makar sankranti I am unable to find poster in application Pending🤍 Like1
203CA SONU YADAVPhoto13-01-2024FestivalsMake Brand ....use PG servicesPending🤍 Like0
202MANISH AHUJAPhoto12-01-2024Income Taxnew clause (h) of section 43b of income tax act applicable from fy 2023-24Uploaded🤍 Like1
201Satyaraju KallaPhoto11-01-2024FinanceTally Prices getting increased by 25% w.e.f 10/02/2024 for kind of versions and renewls. Plan your subscprtion accordingly. Pending🤍 Like1
199SUDHEER TEKIPhoto10-01-2024Income TaxPROVISIOM RELATED TO section 43B [H] OF INCOM3 TAX ACTUploaded🤍 Like1
198SUDHEER TEKIPhoto10-01-2024Income Taxsection 43B [H]Uploaded🤍 Like0
197Mitul ShahPhoto04-01-2024Festivals14th January is Makar sankranti, Uttarayan, a big festival. this is not found in festival section , please add Uploaded🤍 Like2
196Ramesh GuddetiPhoto03-01-2024GSTUPDATES REGARDING CASH BILL LIMIT IN GSTPending🤍 Like5
195Ramesh GuddetiPhoto03-01-2024GSTGST REGISTRATION REQUIREMENTS FOR HUF Pending🤍 Like3
192KARAN NAGDEVPhoto31-12-2023MCANBFC DEPOSIT TAKING FORMS Pending🤍 Like0
191KARAN NAGDEVPhoto31-12-2023MCAFEMA DUE dates addPending🤍 Like1
190KARAN NAGDEVPhoto31-12-2023MCAin circular section give tab to filter regulatorPending🤍 Like0
188KARAN NAGDEVPhoto31-12-2023MCANCLT AND NCLAT CASE LAWSPending🤍 Like0
184PANKAJ GARGPhoto30-12-2023Income Taxuse new ca logoPending🤍 Like0
183KARAN NAGDEVPhoto30-12-2023MCAwhat about FLA DUE DATE AND APR DUE DATEPending🤍 Like0
181KARAN NAGDEVPhoto30-12-2023MCAsirji RBI ka due date hai FCRA kaPending🤍 Like0
180Sumit BharadiaPhoto28-12-2023FinanceRevised Agreement for Locker with the banks: The deadline for renewal of locker agreements between customers and banks also ends in December. The @RBI had at the beginning of this year extended the deadline for renewal of locker agreements between customers and banks till December 31, 2023. The new rules stipulate that the bank’s liability in content loss cases will be 'equivalent to one hundred times the prevailing annual rent of the safe deposit locker’. However, the bank will not be held liable for any loss or damage to the locker content due to floods, earthquakes, and other natural calamities.Pending🤍 Like0
178Udyog SarthiPhoto27-12-2023GSTmake a utility poster, who is required to file annual returnPending🤍 Like0
177Monish ShahPhoto15-12-2023FinanceImportant update on Private banks asking for KYC certificate from a CA for opening a Current account. RBI has clarified that it has not issued any instructions or requirement to get Certificate of Know you customer by CA if client is known to him - RTI Reply by RBI to CA Nitin Hargude , Kolhapur . This is all strategy of Bankers to shift responsibility on us with very vast clauses which are beyond purview of our attest function. Deny issuing such certificatePending🤍 Like2
176MOUNIKA NUKALA Photo13-12-2023Income Taxadvance tax remindersPending🤍 Like2
175MOUNIKA NUKALA Photo13-12-2023Income Taxadvance tax remindersPending🤍 Like1
174MOUNIKA NUKALA Photo13-12-2023Income Taxadvance tax remindersPending🤍 Like1
173Nishant SinglaPhoto06-12-2023GSTdocuments required for registration of society under society actPending🤍 Like2
172Nishant SinglaPhoto06-12-2023GSTdocuments required for registration of society under society actPending🤍 Like1
171Nishant SinglaPhoto06-12-2023GSTdocuments required for registration of society under society actPending🤍 Like1
170Narendhar ReddyPhoto29-11-2023Festivalscan you prepare one election's post regarding votingPending🤍 Like0
169CA SONU YADAVPhoto27-11-2023MCAList of Documents required for Company Incorporation. Pending🤍 Like3
168Sumit BharadiaPhoto27-11-2023GSTLate Fees for GSTR-9 of F.Y. 2022-23 : - T/O < Rs. 5 Cr = Rs. 50 per day (Max 0.04% of T/O) - T/O Rs. 5-20 Cr = Rs. 100 per day (Max 0.04% of T/O) - T/O > Rs. 20 Cr = Rs. 200 per day (Max 0.50% of T/O)Pending🤍 Like1
167Sohil RozaniPhoto27-11-2023Income Tax🔍 Dealing with numerous notices under sections 133 and 148? Our expert team is here to help you navigate through the complexities. 🤝 Reach out to us for personalized assistance and let us guide you to a smooth resolution. 🌐 #LegalExperts #NoticeResolution #GetInTouch 📩Pending🤍 Like1
166Sumit BharadiaPhoto23-11-2023Income TaxCorrigendum to Notification No.3. of 2021 "Format, Procedure and Guidelines for Submission of SFT for Depository Transactions" 1. From 1st April 2023 filing of SFT will be on half yearly basis (earlier it was on a Quarterly basis) - The due date to file is 31st October for the first half and 30th April for the second half year 2. The Estimated Sale and Purchase Consideration should be determined by Weighted Average Price (earlier it was end-of-day price) 3. cost of the acquisition for shares allotted through IPO will be arrived at using the formula i.e. Number of shares allotted x Per unit price at which the share is allotted 4. New flag indication whether the purchase of the security was before 1st February 2018 or after Pending🤍 Like0
165Manideep YerukolaPhoto22-11-2023GST ✅West Bengal has decided to reduce the threshold for intrastate e-way bills from Rs 1 lakh to Rs 50,000, starting December. 👉Here's a breakdown of what this means: 🔶Why the Change? - This brings West Bengal in line with the rest of the country, where threshold for moving goods between states is already Rs 50,000, avoiding confusion and penalties for traders. 🔶Preventing Tax Loss: - The higher threshold was being misused, potentially resulting in lost tax revenue. Lowering it helps ensure fair tax collection. 🔶What You Should Know: - An e-way bill is now needed for goods worth over Rs 50,000 moving within West Bengal, including job work goods. - This applies to intrastate movement, meaning goods moving within the state's borders. 🔶Background: - Initially, the state set the threshold at Rs 1 lakh to support small traders and ease into the e-way system. - Now, with systems streamlined, the threshold is being reduced, balancing support for traders and effective tax management. 🔶What's the Impact: - This move is part of ongoing efforts to improve tax compliance and facilitate smoother movement of goods within West Bengal. Pending🤍 Like0
164Amit DhananiaPhoto21-11-2023Income TaxIs your vendor registered under MSME. Are you fulfilling the details of vendors registered under MSME as per Income Tax and ROC? get the details now. Contact us more detailsPending🤍 Like1
163Manideep YerukolaPhoto19-11-2023Income TaxITR-7 updated utility released on 17-11-2023 As per suggestion given by ICAI - CBDT had issued notification on 31st Oct 2023 to Amend ITR -7 so as to allow taxable income of assessees eligible to file ITR -7 liable for tax rate at the rates applicable to AOP i.e. Slab rate applicable to Individuals earlier to this amendment taxable income was liable for 30% flat tax rate u/s. 115BBI. The said amendment is applicable from 1-4-2023 i.e. any ITR filed or to be filed on or after 1-4-2023. As per said CBDT circular updated ITR-7 utility has now been released on 17-11-2023 so Trusts having any taxable income less than or more than Rs 2.50 Lakh will now able to take benefit of individual slab rate and no tax upto basic exemption limit so now if income of assessee eligible for ITR 7 is more than 15% accumulation and no form 9A or form 10 filled up for such excess income, then such excess taxable income will now be out of purview of 30% flat tax rate u/s. 115BBI. Such assessee are now eligible to take benefit of basic exemption limit and allowed benefit of Individual slab rate.Pending🤍 Like0
162Manideep YerukolaPhoto19-11-2023Income TaxIn case your ITR is processed and you have not received the Income tax refund/ intimation, you may raise the concern from the following modes: ➢ Call CPC Helpdesk (18001030025) and ask the reason. ➢ Mail to [email protected] ➢ Raise Grievance on the Income tax portal. ➢ Raise issue with CPGRAMS. ➢ Visit your JAO (Jurisdictional Assessing Officer) and ask for the reason of the same. ➢ File ITR Rectification request/ Revise Return on Income tax portal in case of any error in the ITR. Pending🤍 Like1
161CA VIKAS JHAPhoto19-11-2023GSTITC availability in case of Motor VehiclePending🤍 Like4
160Kritika AgrawalPhoto17-11-2023Income TaxCheck financial transactions available in AIS tab of your income tax account. If you disagree, raise an objection! Pending🤍 Like0
159CA Amit TiwariPhoto15-11-2023Festivalssemi final of world cup अब की बार जीत लो यारPending🤍 Like0
158CA Amit TiwariPhoto15-11-2023Festivalssemi final of world cup अब की बार जीत लो यारPending🤍 Like0
157CA Amit TiwariPhoto15-11-2023Festivalssemi final of world cupPending🤍 Like0
156CA Amit TiwariPhoto15-11-2023Festivalssemi final of world cupPending🤍 Like0
155K Udhayakumar FCA Chartered AccountantPhoto11-11-2023FinanceAs there exists this rule everywhere, Your 80 Percent of Fees comes from 20 Percent of Clients Your 80 percent of time should be devoted to 20 percent of those clients. Pending🤍 Like0
154RUSHABH SHINDEPhoto08-11-2023GSTDocuments required for Gst returns file Sales bills purchase bills bank statement credit card statementsPending🤍 Like2
153RUSHABH SHINDEPhoto08-11-2023GSTDocuments required for Gst returns file Sales bills purchase bills bank statement credit card statementsPending🤍 Like1
152Sivakumar EPhoto06-11-2023GSTplease give write up about gst on real eastatePending🤍 Like0
151Sivakumar EPhoto06-11-2023GSTgstPending🤍 Like0
150Sivakumar EPhoto06-11-2023GSTgstPending🤍 Like0
149Sivakumar EPhoto06-11-2023GSTgstPending🤍 Like0
148Amit AgarwalPhoto06-11-2023GSThiPending🤍 Like0
147RUSHABH SHINDEPhoto05-11-2023GSTHappy DiwaliPending🤍 Like0
146RUSHABH SHINDEPhoto05-11-2023MCAHappy DiwaliPending🤍 Like0
145Amit AgarwalPhoto04-11-2023Income Taxdepartment Pending🤍 Like0
144Satyaraju KallaPhoto03-11-2023FinanceRBI facilitates Rs 2000 Banknote deposits via India Post; Issues deposit application format for Credit to Bank a/c Press Release: 2023-2024/1222, Dated: 01.11.2023 RBI allows members of the public to send Rs 2000 banknotes through India Post from any post office in the country to any of the RBI Issue Offices for crediting to their bank accounts in India. Additionally, the RBI has released a prescribed format for deposit applications for credit to the bank account. Further, more than 97% of the Rs 2000 banknotes in circulation as on May 19, 2023 have been returned. The Rs 2000 banknotes continue to be legal tender.Pending🤍 Like3
143Rakesh ChoudharyPhoto02-11-2023GSTList of Documents for GST Registration of Private Ltd company Pending🤍 Like4
142Rakesh ChoudharyPhoto02-11-2023MCAList of Documents for ROC Incorporation. Pending🤍 Like3
141Rakesh ChoudharyPhoto02-11-2023GSTRequest for Monthly GSTR Data Pending🤍 Like3
140Narendhar ReddyPhoto02-11-2023GSTPayment reminder postersPending🤍 Like4
139Sumit BharadiaPhoto01-11-2023Income TaxChecking PAN Validity: To check if your PAN is valid or invalid, follow these steps 👇 1. Go to the Income Tax Department's e-Filing portal homepage. 2. Click on "Verify Your PAN" on the homepage. 3. Enter your PAN, Full Name, Date of Birth, and Mobile Number. 4. Click on "Continue" to proceed. 5. Enter the 6-digit OTP received on your registered mobile number. 6. Click on "Validate" to verify the PAN's validity.Pending🤍 Like0
138CA Viki BirlaPhoto28-10-2023Festivalskojagiri purnima . please add that in list Pending🤍 Like2
126M. PrabhuPhoto23-10-2023FestivalsToday is Maha Navami. Also Saraswathi Puja is worshipped today in South of india. Request a poster for same. Also Ayudha Puja is observed today.Pending🤍 Like2
124Sumit BharadiaPhoto17-10-2023Income TaxImportant Update Must Check PAN-Aadhaar LINKING Status Before Filing of TDS Return for Q-2 for FY 2023-24. If PAN-Aadhaar were not linked, then TDS Return will be Processed with Defaults and Demand for Short Deduction along with Interest will be issued. As per section 206AA, TDS is required to be deducted @ 20% in case of PAN-Aadhaar Not Linked cases. Due Date for filing of TDS Return for Q-2 is 31/10/2023.Approved🤍 Like5
123Sudheer Kumar GuttaPhoto13-10-2023GSTRequirements for GST Registration - Sole Proprietor: 1. KYC Documents - PAN, Aadhaar & Photo 2. Name of Business 3. Goods and services dealt with (For HSN & SAC) 4. Rental Agreement 5. Property Tax Receipt & Electricity Bill Uploaded🤍 Like2
118CA. SAIRAM DODDAPhoto12-10-2023FestivalsFestivals are larger than life celebrations of various things. They occur at regular intervals and helping in breaking the monotony of life. Furthermore, they give you the chance to celebrate the little and big things in life. Festivals are the carriers of peace and joy in the communities. All nations of the world have certain religious and cultural festivals. However, India is one of the largest countries to celebrate numerous festivals. Pending🤍 Like2
117BHAVIK SHAHPhoto12-10-2023Income TaxForm 3CEB is applicable to the companies that engage in international transactions with any associated enterprise. The due date for the same is 31st October, 2023. On failure to furnish the Form 3CEB penalty of INR 1 lakh can be imposed.Pending🤍 Like2
116BHAVIK SHAHPhoto12-10-2023GSTForm 3CEB is applicable to the companies that engage in international transactions with any associated enterprise. The due date for the same is 31st October, 2023. On failure to furnish the Form 3CEB penalty of INR 1 lakh can be imposed.Pending🤍 Like1
115Sumit BharadiaPhoto04-10-2023GSTImportant Notice Attention all taxpayers! In September 2023, the GST Department issued crucial notices regarding your GST for the financial year 2017-18. We strongly recommend checking your GST Portal. Here's how: 1. Visit the GST Portal. 2. Navigate to Services. 3. Click on User Services. 4. Select "View Notices and Orders" or "Additional Notices and Orders." Stay informed, stay compliant! Your financial well-being may depend on it.Pending0🤍 Like1
114Umesh SoniPhoto29-09-2023GSTFacts: Diya Agencies, a business in Kayamkulam, Alappuzha, challenged assessment order (Exhibit P-1) dated 24.05.2022 for the AY 2017-18. The petitioner sought input tax credit of Rs. 44,51,943 for both CGST and SGST but was granted only Rs. 1,04,376 for both based on GSTR 2A. The petitioner argued that assessing authority denied ITC solely due to GSTR 2A discrepancies, which were beyond their control. Decision: The court ruled that denying ITC solely based on GSTR 2A was unjustified. It emphasized that Section 16(2) of the GST Act conditions must be met for input tax credit claims, which the petitioner had fulfilled. The court ordered a remand to the AO, instructing the petitioner to provide evidence supporting transaction genuineness and tax remittance to the seller dealer for reevaluation of the ITC claim.Pending0🤍 Like0
113Raghav GargPhoto26-09-2023GST30th September 2023 last date to issue notice u/s 73 of the cgst act 2017 for F.Y. 2017-18 as per Notification No. 09/2023–Central Tax dated March 31, 2023 Pending0🤍 Like1
112Sourav Choudhary Photo26-09-2023GSTA creative on mandatory GST Registration that aggregate turnover will include exempt as well as taxable supplies. Few individuals show business income till 19 lakhs and have rent income, interest income which is although exempt under GST but included for the definition of turnover of GST calculation. In future demand or show cause notice will come to them. So a creative on this can be helpful to advice them easily.Pending0🤍 Like1
111Nekunj GargPhoto26-09-2023GSTDear Member, As you are aware that, ICAI has introduced the 'Know Your Member' (KYM) process for updating an information by keeping an objective of authenticating the data of members which will help to resolve many potential issues that might be arise in the future. Kindly note that failure to update KYM information by 30/09/2023 would result in the inability to pay the Membership Fees which is necessary for continuation of Membership and COP.Pending0🤍 Like0
110Kanhaaiya BhandariPhoto21-09-2023GSTThe Hon’ble Kerala High Court in Diya Agencies v. The State Tax Officer [WP(C) No. 29769 of 2023 dated September 12, 2023] held that, if the taxpayer is able to prove that tax amount is paid to the seller and the Input Tax Credit claim is bonafide so the Input Tax Credit cannot be denied merely on non-reflection of transaction in GSTR-2A. Pending0🤍 Like1
109Lalin Kumar KapuluruPhoto17-09-2023GSTSome individuals( GST registered) are doing transactions in the Savings Account and ignoring the report in GST .So my suggestion is to create one poster on this .PendingIts taken in utility posters section.🤍 Like0
104Monish ShahPhoto17-09-2023FestivalsHappy Birthday to Miraculous, Powerful and Dynamic PM- Shri Narendra Modi. The PM that India needed and the PM that India needs.PendingWe avoid content related to politics.🤍 Like1
102CA Nilesh SardaPhoto15-09-2023Income Tax📢 Important Update on TCS 🏦: Starting October 1, 2023, revised TCS rates apply for Resident Individuals under the Liberalised Remittance Scheme (LRS) as per the Finance Act, 2023. Here's what you need to know: 1️⃣ Education (Loan from specified institution): - NIL TCS up to Rs. 7 lakh - 0.5% above Rs. 7 lakh/year 2️⃣ Education (Other/Medical Treatment): - NIL TCS up to Rs. 7 lakh - 5% above Rs. 7 lakh/year 3️⃣ Other LRS Purposes: - NIL TCS up to Rs. 7 lakh - 20% above Rs. 7 lakh/year 4️⃣ Overseas Tour Packages: - 5% up to Rs. 7 lakh/year - 20% above Rs. 7 lakh/year 5️⃣ "Specified Person" (Non-PAN/Inoperative PAN): - Double normal TCS or 5%, whichever is higher (max 20%) Keep in mind: - Rs. 7 lakh/year limit for all LRS categories - Rates apply across all Authorized Dealers - TCS for air/hotel bookings per point 3 - Separate limit for Overseas Tour PackagesPending0🤍 Like0
101KS ConsultingPhoto15-09-2023FinanceHealth Insurance Cover given by employer is inadequate always go for a personal health insurance policyPending0🤍 Like3
100Nekunj GargPhoto15-09-2023Festivalsविश्व के सबसे बड़े लोकतांत्रिक देश भारत में समस्त देशवासियों को अंतरराष्ट्रीय लोकतंत्र दिवस की हार्दिक शुभकामनाएं एवं बधाई #InternationalDayofDemocracyPending0🤍 Like0
99CA Nilesh SardaPhoto15-09-2023Income Tax🏛️ Breaking News! RBI's Game-Changer Move or Bold Move : Banks Must Return Your Loan Docs in 30 Days or Pay Rs 5,000/Day! 📜 Get ready for a financial revolution: 🏦 Banks must return your property docs within 30 days after loan closure. 💼 Choose your pick-up: bank outlet or loan branch. 📅 Loan letters detail document return dates and places. 💰 Late? Banks pay YOU Rs 5,000/day! 📦 Lost docs? Banks cover duplicate costs. Spread the word! Transforming finances! 🚀 #RBINewRuleFinancialFreedom #LoanDocs #GameChanger #RBIPending0🤍 Like1
98DHAWAL KHANDELWALPhoto14-09-2023Income TaxCASH TRANSACTION LIMITS PER DAY PER PERSON 10000 RS. Pending0🤍 Like1
97DHAWAL KHANDELWALPhoto14-09-2023Income TaxPLEASE MAKE A TDS RATE CHART WITH OUR OWN BRANDING. WE HAVE TO SEND OTHER BRANDING TDS CHARTS TO CLIENTS. PendingIt is already available in Utility Posters Section.🤍 Like0
96Kanhaaiya BhandariPhoto14-09-2023GSTPolice Verification to get a GST number shall be mandatory in the state of Gujarat says state Finance Minister Kanubhai Desai to combat bogus billing in GST registrationPending0🤍 Like0
95Kanhaaiya BhandariPhoto14-09-2023GSTGST Appellate Tribunal formation has been approved. Maharashtra has tribunals at Mumbai, Pune, Thane, Aurangabad, Nagpur.Pending0🤍 Like0
94Sumit BharadiaPhoto13-09-2023FinanceJust in case, if you still have two thousand rupee (Rs. 2,000) notes, don't forget to deposit in your bank before end of this month. Last date 30/09/2023Pending0🤍 Like3
93Rubbal BhandariPhoto12-09-2023GST*GST update: Two-Factor Authentication Mandatory for all taxpayers with AATO above Rs 20 Cr w.e.f. Nov 1st 2023*.Pending0🤍 Like1
92Umesh SoniPhoto12-09-2023Income Taxthe form no 71 to e- file rectification u/s 155(20) to allow TDS in cases were assessee has claimed the TDS but deductor has paid the TDS in subsequent assessment years and department has not allowed the credit since its is not reflecting in 26AS of year in which tds was claimed, as per new provision inserted in finance act 2023Pending0🤍 Like0
91ANISH JAINPhoto10-09-2023FinanceIn terms of Government of India Notification No.4(6)-B(W&M)/2023 dated June 14, 2023, Sovereign Gold Bonds 2023-24 (Series II) will be opened for subscription during the period September 11-15, 2023 with Settlement date September 20, 2023. The issue price of the Bond during the subscription period shall be Rs. 5,923 (Rupees Five Thousand Nine Hundred Twenty Three only) per gram, as also published by RBI in their Press Release dated September 08, 2023. The Government of India in consultation with the Reserve Bank of India has decided to allow discount of Rs. 50 (Rupees Fifty only) per gram from the issue price to those investors who apply online and the payment is made through digital mode. For such investors the issue price of Gold Bond will be Rs. 5,873 (Rupees Five Thousand Eight Hundred Seventy Three only) per gram of gold.Pending0🤍 Like0
90RAMESH BABU SPhoto08-09-2023GSTplease suggest you to come up generic checklist posters. say for gst regn , partnership incorp, company incorp etc. and periodically revise the same. you can provide them with appropriate disclaimers Pending0🤍 Like0
88Probity ConsultantsPhoto06-09-2023GSTGST Case Law: On ground of some small technical fault for not carrying e-way bill, penalty ought not to have been levied in absence of any discrepancy in document accompanying goods : Allahabad HC FACTS: - Detention of goods and conveyance - Goods were originated from Gwalior, Madhya Pradesh and to be terminated in Panna, Madhya Pradesh - On way, it had to pass through Jhansi, Uttar Pradesh for a short distance - In State of UP goods were intercepted on ground that e-way bill was not accompanying goods - Petitioner submitted that notification issued on 14-8-2018 in State of Madhya Pradesh has provided that only items mentioned at serial numbers 1 to 11 of said notification, are required to carry e-way bill during transportation and on strength of notification, it was submitted that goods in question during transit, were not required to carry e-way bill on its movement within State of Madhya Pradesh - It was further submitted that goods were accompanying all requisite documents such as tax invoices and G.R on which no discrepancy was found HELD: - Impugned order categorically mentioned that origination as well as termination of goods in question was in State of Madhya Pradesh meaning thereby authorities were of view that goods were not to be unloaded in State of UP or that there was any intention to avoid tax - Mainly on ground of some small technical fault for not carrying e-way bill, penalty ought not to have been levied in absence of any discrepancy in document accompanying goods - In view of above, impugned orders could not be sustained in eyes of law [Section 129 of Central Goods and Services Tax Act, 2017/Uttar Pradesh Goods and Services Tax Act, 2017]Pending0🤍 Like1
87Rubbal BhandariPhoto05-09-2023GSTBusinesses Can Claim ITC on Goods Given as Incentives to Dealers, Says GST AAR New Delhi: Businesses can claim input tax credit on items, like gold coins and white goods, procured for distribution to dealers upon achie ving pre-specified sales targets as part of promotional schemes, a GST advance ruling authority has ruled. The Karnataka-bench of the AAR (Authority for Advance Ruling) ruled that ITC can be availed on taxes paid for procurement of white goods or gold coins for the purpose of incentive to dealer as it is a supply. Orient Cement Ltd had approached the AAR seeking ruling.Pending0🤍 Like1
86Rakesh JainPhoto04-09-2023GSTImportance of timely filing of GSTR 1Pending0🤍 Like2
85CA Aashish JoshiPhoto03-09-2023Income TaxSuggest to make a single poster for date having multiple due dates. Example: 30th September Income Tax - TDS Return filing for Q1. - TCS Return filing for Q1. - Tax Audit Report Submission. - Income Tax return filing for Audit cases. MCA - Last date for conducting AGM for FY 2022-23. - Statutory Audit of Companies. - Directors KYC (DIR-3). Advantage of having these poster will be instead of sharing multiple reminder poster for a particular date, we can consolidate all the events and share a single poster. Hope this will be useful. Pending0🤍 Like0
84SBL AND CO LLPPhoto02-09-2023MCAForm MGT-14 - Filing of Board Resolutions for Adoption of the Board Report and Financial Statements within 30 days from the date of financial statements and Board Report by the Board of Directors - Applicable only to Public Companies - Pursuant to Provision of Section 117 read with Section 179(3)Pending0🤍 Like0
83SBL AND CO LLPPhoto02-09-2023MCAForm CRA-4 - Filing of Cost Audit Report - To be filed by Board of Directors within 30 days from the receipt of the Cost Audit Report -Applicable to companies Specified u/s 148Pending0🤍 Like0
82SBL AND CO LLPPhoto02-09-2023MCAForm CRA-2 - Appointment of Cost Auditor - Applicable in case of companies specified u/s 148 - E-Form CRA-2 is submitted to the Jurisdictional Registrar of Companies within thirty days of the Board Meeting after the appointment of Cost Auditor or within 180 days of commencement of the financial year, whichever is earlier. Last Date is 27-09-2023 Pending0🤍 Like0
81Pawan PeriwalPhoto02-09-2023Income TaxCBDT has notified the form no 71 to e- file rectification u/s 155(20) to allow TDS in cases were assessee has claimed the TDS but deductor has paid the TDS in subsequent assessment years and department has not allowed the credit since its is not reflecting in 26AS of year in which tds was claimed, as per new provision inserted in finance act 2023Pending0🤍 Like0
80Rubbal BhandariPhoto25-08-2023GSTTDS return Filing of Form 26Q, 27Q & 27EQ for Q1 FY 23-24 will start from 01st Sept nd Due date will ends on 30th Sept....Pending0🤍 Like1
79Rubbal BhandariPhoto25-08-2023GSTNo ITC if GSTR 3B is filed after due date for ITC under Section 16(4) -AP Hig Court settled issue against tax payerPending0🤍 Like1
78Rubbal BhandariPhoto25-08-2023GSTHon'ble Calcutta High Court decision on recovery from seller first and then from buyer.Pending0🤍 Like0
77Rubbal BhandariPhoto25-08-2023GSTCircular no. 199 dated 17.7.2023 Cross charge on manpowerPending0🤍 Like0
76Rubbal BhandariPhoto25-08-2023GSTCircular no. 199 dated 17.7.2023 Cross charge on manpowerPending0🤍 Like0
75Sumit BharadiaPhoto19-08-2023FinanceEasily Claim of Unclaimed Deposits RBI launches the UDGAM portal for searching unclaimed deposits across multiple banks. (RBI launched a centralized Web portal, UDGAM (Unclaimed Deposits Gateway to Access Information), for members of the public to make it easier to search their unclaimed deposits across multiple banks in one place) Portal: https://udgam.rbi.org.in/unclaimed-deposits/#/loginPending0🤍 Like3
74Somit GoyalPhoto18-08-2023Income TaxIncome Tax Dept. Introduces new feature ‘Challan Correction’ Functionality for Flexible Tax Payment Modifications Kindly create poster for the same.Pending0🤍 Like4
72Somit GoyalPhoto18-08-2023GSTAndhra Pradesh High Court in M/s Arhaan Ferrous and Non-Ferrous Solutions Pvt. Ltd. v. Deputy Assistant Commissioner [Writ Petition No.15481 of 2023 dated August 03, 2023] held that the assessee is responsible only to the extent of establishing that he bonafidely purchased goods from the supplier for valuable consideration after verifying the GST registration of the said supplier on the GST portal. Kindly create poster for the same. Pending0🤍 Like5
71Somit GoyalPhoto18-08-2023Income TaxThe Finance Act of 2023 has introduced new provisions to Section 10(10D) of the Income Tax Act wef 1st April 2023, no tax exemption will be granted for Life Insurance Policies issued after this date if the premium amount payable in any previous year during the policy’s term exceeds Rs. 5,00,000/-. To provide clarity on the implementation of these Provisos to Section 10(10D) of the IT Act in various scenarios, the Central Board of Direct Taxes (“CBDT”) has issued explanatory guidelines vide Circular No. 15 of 2023 dated August 16, 2023. Kindly create poster for the same.Pending0🤍 Like4
70Harshad Gujarathi Photo18-08-2023Income TaxDear Sir/Madam, Kindly send the following documents for accounting purposes of the previous month / Month name. 01] All Savings and Current Accounts statements [Soft Copy] 02] Cash Credit and other Loan Statements (If any) 03] Credit Card Statements [Soft copy] 04] Monthly Cash Book (If any) 05] Monthly Expenses sheets/details (If any) 06] Salary Sheets (If any) 07] Purchase and Sales register in Excel format or bills. Pending0🤍 Like6
69Prateek AgarwalPhoto18-08-2023Income TaxRBI UGDAM PORTAL FOR UNCLAIMED BANK DEPOSITPending0🤍 Like2
68Raman GuptaPhoto16-08-2023Income TaxDigital Signature Certificate - DSC DSC is mandatory for some services / user categories such as e-Verification of returns filed by companies and political parties as well as other persons whose accounts are required to be audited under Section 44AB of the Income Tax Act. So get your New DSC or Renew your DSC at an earliest to avoid last minute rush.Pending0🤍 Like4
67Shreyansh KothariPhoto13-08-2023MCAM&A Updates Section 230 to 232 of Companies Act, 2013 deal with the provisions related to merger and amalgamation of companies. Merger is the process of combining two or more companies into a single entity, while amalgamation is the process of transferring the assets and liabilities of one or more companies to another existing or new company. These processes are governed by various rules and regulations to ensure fairness, transparency and protection of the interests of all the stakeholders involved. Some of the key features of these sections are: - Section 230 allows a company to enter into a compromise or arrangement with its creditors or members or any class of them, subject to the approval of the National Company Law Tribunal (NCLT). - Section 231 empowers the NCLT to sanction any compromise or arrangement and make orders for carrying it into effect. The NCLT can also supervise the implementation of the compromise or arrangement and give directions as it deems fit. - Section 232 lays down the procedure for merger and amalgamation of companies. It requires the approval of the NCLT, the shareholders and creditors of the companies involved, and compliance with various disclosures and filings. The NCLT can also order a valuation report from an expert to determine the fair value of the shares and assets of the companies. - Section 232 also provides for fast track merger and amalgamation of certain classes of companies, such as holding and subsidiary companies, small companies and government companies, subject to certain conditions and simplified procedure.Pending0🤍 Like3
66Himanshu KhetanPhoto12-08-2023Income TaxDear Sir Request you to please submit books of accounts and required documents for tax audit at least 15 days prior to last date of audit so that audit can be conducted effectively and in timely manner. Last date of submission of audit report is 30.09.2023 and penalty for late submission of audit report is .5% of turnover maximum up to 150,000. Pending0🤍 Like5
65Himanshu KhetanPhoto12-08-2023Income TaxDear Sir/Madam, Your income tax return has been filed and payment for the same is pending. E-verification of ITR will be done once Payment for fees is made. Request you to please make the payment urgently so that we can complete the e-verification. Pending0🤍 Like2
64Aditya Kumar AryaPhoto12-08-2023GSTLok Sabha passes GST Amendment Bills to impose 28% tax on online gaming, casinos and race clubs. Key points of the amendment : 1. A 28% tax will be levied on the full face value of bets placed on online gaming, casinos, and race clubs. 2. The tax will come into effect from October 1, 2023. 3. The government has said that the tax will be used to fund social welfare schemes. 4. The tax will also help to regulate the online gaming industry and prevent money laundering.Pending0🤍 Like2
63BHAVIK SHAHPhoto12-08-2023GSTFollowing 5 critical points to be checked while conducting GST audit apart from reconciliation of GSTR-1 and GSTR-3B with books. 1. E-way bill reconciliation with GSTR-1 2. Compliance of various notifications eg. Compliance of notification no. 41/2017-Integrated Tax Rates Dated 23.10.2017 i.e. supply of goods at concessional rate of 0.01% 3. Compliance of second proviso to section 16(2) of CGST Act i.e. outstanding Creditors for more than 180 days, it's reversal and interest 4. Prepare a list of vendors, your client dealing with, who are required to generate e-invoices and check the e-invoice copies are available with your client to ensure the compliance of section 16(2)(a) of CGST Act, 2017 5. Check whether all places of business are added on GST portal, partner's, director's details are up to date, accuracy of bank account detail etc. Be five steps ahead of DepartmentPending0🤍 Like0
62BHAVIK SHAHPhoto12-08-2023GSTFollowing 5 critical points to be checked while conducting GST audit apart from reconciliation of GSTR-1 and GSTR-3B with books. 1. E-way bill reconciliation with GSTR-1 2. Compliance of various notifications eg. Compliance of notification no. 41/2017-Integrated Tax Rates Dated 23.10.2017 i.e. supply of goods at concessional rate of 0.01% 3. Compliance of second proviso to section 16(2) of CGST Act i.e. outstanding Creditors for more than 180 days, it's reversal and interest 4. Prepare a list of vendors, your client dealing with, who are required to generate e-invoices and check the e-invoice copies are available with your client to ensure the compliance of section 16(2)(a) of CGST Act, 2017 5. Check whether all places of business are added on GST portal, partner's, director's details are up to date, accuracy of bank account detail etc. Be five steps ahead of DepartmentPending0🤍 Like0
61CA Sudarshan KalungePhoto12-08-2023Income TaxTax Audit Due Date reminder 👆 Tax Audit Due Date will not be extended. Focus on work, send reminder to clients that you will not accept assignment after a particular date or will charge double for late comers. We got 50 days to complete the pending task. All the best Chartered Accountants.Pending0🤍 Like1
60CA Sudarshan KalungePhoto12-08-2023Income TaxTax Audit Date will not be extended. So kindly send data on time to your Tax professional. Pending0🤍 Like1
59CA Sudarshan KalungePhoto11-08-2023GSTGSTPending0🤍 Like0
32CA. Raj DoshiPhoto11-08-2023Income TaxITR U ( Updated Return ) is the most effective solution for those liable to file ITR but not required to pay tax. Consult your Tax Professional today for more detailsPending0🤍 Like2
31Vikas SharmaPhoto09-08-2023GSTRule 88D - ITC in GSTR 3B vs ITC in GSTR 2B New Rule 88D Notified - "Manner of dealing with difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return" Now the system will check the difference between ITC Availed in GSTR 3B and ITC available in GSTR 2B. If ITC availed exceeds by specified amount and percentage then such differences shall be intimated in Part A of FORM GST DRC-01C and Tax Payer have to furnish reply in Part B of FORM GST DRC-01C.Pending0🤍 Like5
30Vikas SharmaPhoto09-08-2023GSTClarification regarding GST rates and classification of goods Circular No. 200/12/2023-GST dt 1st August, 2023 gives Clarification regarding GST rates and classification of following goods based on the recommendations of the GST Council in its 50th meeting - i. Un-fried or un-cooked snack pellets, by whatever name called, manufactured through process of extrusion; ii. Fish Soluble Paste; iii. Desiccated coconut; iv. Biomass briquettes; v. Imitation zari thread or yarn known by any name in trade parlance; vi. Supply of raw cotton by agriculturist to cooperatives; vii. Plates, cups made from areca leaves viii. Goods falling under HSN heading 9021Pending0🤍 Like4
29Vikas SharmaPhoto09-08-2023GSTApplicability of GST on certain services - Part 2 The Ministry of Finance has issued a circular providing clarifications on the applicability of GST on certain services. The supply of food or beverages in a cinema hall is taxable as a restaurant service, as long as it is provided as part of a service and independent of the cinema exhibition service. If the sale of cinema tickets and the supply of food and beverages are bundled together and satisfy the test of composite supply, the entire supply will be taxed at the rate applicable to the exhibition of cinema service. - vide Circular No. 201/13/2023-GST dt 1st Aug, 23Pending0🤍 Like3
28Vikas SharmaPhoto09-08-2023GSTApplicability of GST on certain services - Part 1 The Ministry of Finance has issued a circular providing clarifications on the applicability of GST on certain services. Services supplied by a director of a company in his personal capacity, such as renting of immovable property to the company or body corporate, are not subject to Reverse Charge Mechanism (RCM). Only services supplied by a director in his capacity as a director of the company or body corporate are taxable under RCM. - vide Circular No. 201/13/2023-GST dt 1st Aug, 23Pending0🤍 Like4






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