FidesLoop

Please don't worry at all, coz the decision to extend the due date to 21 Apr 2026 will be made by 9:00 pm today!

"@GSTN_IT regrets technical difficulties experienced in return filing yesterday. Based on feedback from GSTN, Govt is "considering extension" of filing date of monthly GSTR 3B (20 Apr) by one day (21 Apr)" NOTE: They're "still considering" to extend & haven't extended it yet.

@PratibhaGoyal Everyone! The only option to file is through DSC. Email OTPs are delayed by an hour. SMS OTPs will come, depending on your luck.

GST portal is now working but facing issue with OTP. Only me, or you also?

@Infosys_GSTN @cbic_india @FinMinIndia @nsitharaman Now, the portal seems to be working. OTPs are not 😑 No GSP Authentication OTPs, return filing EVC OTPs - nothing is coming either in email or through SMS. Delayed by 30-45 min. Then, how can we file the #GSTR3B returns?

@CAclubindia Portal is working. OTPs are not 😭😭

How is the GST portal for you now?

More than 5K+ professionals/accountants complaining about the portal glitches since 18th would be sufficient to prove that there’s a widespread issue in the GST Portal & we’re unable to file #GSTR3B on time. @Infosys_GSTN, @cbic_india Please acknowledge & fix the issues ASAP

@Infosys_GSTN For us to file returns, the portal must work in the first place. Struggling since the 18th, and it has been totally down since 11:00 am today. Please fix the issues ASAP.

📢 𝐀𝐭𝐭𝐞𝐧𝐭𝐢𝐨𝐧 𝐓𝐚𝐱𝐩𝐚𝐲𝐞𝐫𝐬, 𝐅𝐢𝐥𝐞 𝐲𝐨𝐮𝐫 𝐆𝐒𝐓𝐑-3B 𝐛𝐲 20𝐭𝐡 𝐀𝐩𝐫𝐢𝐥, 𝟐𝟎𝟐𝟔 𝐭𝐨 𝐚𝐯𝐨𝐢𝐝 𝐥𝐚𝐭𝐞 𝐟𝐞𝐞𝐬! #GST #GSTN #GSTR_3B #GSTReturn #GSTFiling #DueDateReminder #GSTFilingAlert #MonthlyFiling #GSTCompliance #askgstn #StayCompliant

@Anuana10 It’s been a mess since Saturday (18th), and nobody seems to be bothered to fix it. We’re having a hard time receiving OTPs for filing as well. Multiple resends don’t yield any results either.

In my entire professional life as a CA I have never seen such consistent failure of a statutory compliance portal. Hours of productive time wasted. Repeated disruptions. And ultimately mental harassment of taxpayers and professionals. Perhaps it’s time to seriously examine accountability even through a PIL… @GST_Council @Infosys @Infosys_GSTN

@CAChirag @theicai Maybe they’re not aware of the real-life struggles of consultants. It’s been a mess since Saturday (18th), and nobody seems to be bothered to fix it. We’re having a hard time receiving OTPs for filing as well. Multiple resends don’t yield any results either.

Wondering why @theicai and Elected CCM are not raising issues about the non-working GST site today on the due date? Ideally, it's their job to communicate with the government. What do you think?

@gstindia @Infosys_GSTN @FinMinIndia @cbic_india - We could find all sorts of errors possible in the portal since the last 2-3 days. Nothing has been working since 11:00 am today. Each return filing takes 30-35 minutes, with countless attempts. Please look into this & fix ASAP.

Retweet, if facing issue on GST Portal GST portal is not working since 10th April even Today also Login issues ❌ Data processing ❌ Productivity ❌ Only thing working = Time waste ⏳ Ram Bajaj 8696424223 For GST Update, Join this Group chat.whatsapp.com/D5vVMMvFvXpBCO…

The Central Board of Direct Taxes (CBDT) has decided to extend the due date of furnishing of Return of Income under sub-Section (1) of Section 139 of the Act for the Assessment Year 2025-26, which is 31st October 2025 in the case of assessees referred in clause (a) of Explanation 2 to sub-Section (1) of Section 139 of the Act, to 10th December 2025. The 'specified date' of furnishing of the report of audit under the provisions of the Income-tax Act, 1961, for the Previous Year 2024-25 (Assessment Year 2025-26) is further extended to 10th November 2025. Press Release Issued.

The Central Board of Direct Taxes (CBDT) has decided to extend the specified date for filing various audit reports for the Previous Year 2024–25 (Assessment Year 2025–26), from 30th September 2025 to 31st October 2025, for assessees referred to in clause (a) of Explanation 2 to sub-section (1) of section 139 of the Act.

📢 Hon’ble Rajasthan High Court has directed CBDT to extend the due date for filing Tax Audit Reports from 30th Sept to 31st Oct 2025 🗓️ Case: TBA Jodhpur v/s UOI [CW 18593/2025] Wait for official Notification/Circular of date extension of TAR #TaxAudit #IncomeTax #DueDate #caguruji #Extend_TaxAudit_Due_Date #TAR

Lack of unity among CAs causes babus to expect unrealistic assumptions & set us impossible deadlines. CAs should unite, use tags, and trending #PenDownNoExtensionNoAudit. If we all stop uploading, it will show unity. Today, there should be zero TAR uploads. RT if you join!!!

As a small bootstrapped start-up building an E-Commerce Compliance SaaS in India, I’ve been following the escalating US-India trade tensions with growing concern. When Trump imposed 50% tariffs on Indian goods and his administration started threatening IT outsourcing bans, I found myself with more questions than answers. So I decided to do what any engineer would do - I sat down with AI to analyze this situation from first principles, using basic commerce logic, available data, and limited knowledge on economics, finance & politics. If you’re wondering about the same things I was, this conversation might help clarify what’s really happening and what it means for all of us. This isn’t an expert’s analysis – it’s the questions and concerns of an ordinary Indian trying to make sense of an extraordinary situation. fidesloop.com/my-chat-with-a… #GSTReforms #GST2025 #indiaustradedeal #TariffsOnIndia #TrumpTariff

E-Commerce E-Invoicing at a high level This diagram explains how the E-Invoice Portal, GSTN portal, third-party software (such as Tally, FidesLoop, etc.), and marketplaces are interconnected. This should help you better understand the E-Invoicing process/workflow. Cheers! #einvoice #einvoicing #GST #gstr1

Kind Attention Taxpayers! CBDT has decided to extend the due date of filing of ITRs, which are due for filing by 31st July 2025, to 15th September 2025 This extension will provide more time due to significant revisions in ITR forms, system development needs, and TDS credit reflections. This ensures a smoother and more accurate filing experience for everyone. Formal notification will follow.

IMPORTANT: B2B & B2C-wise HSN Reporting Deferred The category-wise implementation of HSN reporting, which requires splitting the reporting into B2B & B2C, has been deferred. Earlier, it was planned for implementation in January 2025, then deferred to February 2025 last month. Now, it has been postponed again to a future date, which is yet to be decided. Along with HSN Reporting, Document Series reporting will become mandatory very soon. We will keep you posted with further updates on this. Thanks! © FidesLoop | E-Commerce Compliance Simplified! Join us: chat.whatsapp.com/Ck0SZVqjGoeA5O…

E-Invoicing is Getting More Complex from April 1, 2025, Especially for E-Commerce! A major change in E-Invoicing Compliance is coming into effect from 1 Apr 2025. The Time Limit for generating back-dated E-Invoices will be reduced to 30 Days for all taxpayers with a PAN turnover of more than ₹10 Crores (including stock transfers). This will make E-Invoicing reconciliation, generation, and GSTR-1 filing significantly more challenging unless you have a robust software system in place. From 1 April 2025 (practically from the March 2025 return period): ✅ E-Invoice Reconciliation & Generation must be done at least twice a month and once again in the first week of the following month to ensure 100% compliance. ✅ Waiting until month-end for MTR & Marketplace Tax Reports will no longer work going forward. You will need to pull On-demand MTR reports multiple times (e.g., 1st of the previous Month–2nd week, 2nd week - End of the month) and complete the reconciliations every two weeks (minimum) ✅‼️ Currently, this is a challenge only for ₹100 Cr+ sellers. But from April 2025, it will apply to ₹10 Cr+ sellers as well. For Amazon & Other E-Commerce Sellers, It Gets Worse On top of these compliance challenges, Amazon’s system issues are creating additional risks for sellers. Many sellers are not even doing proper reconciliations today, and things will only get tougher. ❌ Even with accurate HSN codes, B2B & STN Invoices are failing for E-Invoice generation. ❌ Amazon’s system and the E-Invoicing portal often have technical issues, making compliance even more complex. Act Now to Avoid Compliance Risks Until March 2025, sellers with turnover below ₹100 Cr can still manage with monthly reconciliation. However, from April 2025 onwards, ensuring 100% E-Invoicing compliance will be extremely challenging without a qualified team and a reliable software infrastructure. 👉 Don’t take unnecessary risks by trying to manage this in-house. Being a certified GST Application Service Provider (ASP), we're fully equipped to handle E-Invoicing compliance for any scale. If you have any questions, we’re happy to assist. Cheers! © FidesLoop | E-Commerce Compliance Simplified! Join us: chat.whatsapp.com/Ck0SZVqjGoeA5O…