CA Parag Lath

The move to the Income-tax Act, 2025 marks a significant step towards simplification and clarity in tax laws. To facilitate taxpayers/stakeholders during this transition, the Income Tax Department has introduced a parallel reading functionality that enables users to: ▶️Map old provisions to the corresponding new provisions. ▶️Compare provisions of the Income-tax Act, 1961 and Income-tax Act, 2025 side-by-side. Here’s the direct link to the utility on our website: incometaxindia.gov.in/utility-to-che… @nsitharamanoffc @officeofPCM @FinMinIndia @PIB_India

🚨 TDS Alert 🚨 From 1️⃣ April 2025, firms/LLPs must deduct TDS @10% u/s 194T on payments to partners (salary, remuneration, interest, bonus). Threshold: ₹20,000 per FY. #TDS #Section194T #TaxUpdate #Incometax #IT #PARV

📢 LUT Renewal Reminder Exporters must file Form GST RFD-11 for FY 2026-27 before 31 Mar 2026 to export without paying IGST. Don’t block your working capital. #GST #LUT #Exports #TaxUpdate #Parv

KIND ATTENTION TAXPAYERS! ✅Income tax Department carries out nation-wide verification exercise on Restaurants suppressing turnover ✅The Department commences SAKSHAM NUDGE campaign to guide and advise taxpayers to correct their mistakes. ✅In the first phase, emails and messages will be sent to the identified restaurants. ✅Please file updated returns u/s 139(8A) of the Income Tax Act before 31 March 2026 @nsitharamanoffc @officeofPCM @FinMinIndia @PIB_India

⚠️ Sec 43B(h) Alert Payments to Micro & Small Enterprises (Udyam registered) must be made within 15/45 days. Delay = ❌ Expense disallowance 📈 3× RBI interest Plan MSME payments carefully. #MSME #Section43Bh #TaxUpdate #Parv

🚨 Advance Tax Deadline Alert 📅 15 March 2026 – Final Instalment Due ✔ Pay 100% of estimated tax liability ⚠ Avoid 1% monthly interest under Sec 234B & 234C #AdvanceTax #TaxReminder #IncomeTax #IT #TDS #TCS #Parv

🚨 CCFS–2026! Clear pending ROC filings with 90% reduction in additional fees ✔ Pay only 10% additional fees ✔ Dormant (MSC-1) – 50% fees ✔ Strike Off (STK-2) – 25% fees ✔ Immunity from prosecution 📅 15 Apr – 15 Jul 2026 (3 months only!) #CCFS2026 #ROC #MCA #PARV

RT @AnilAgarwal_Ved: In today’s turbulent geopolitics, it is critically important for every large nation to secure energy independence. Ind…

🚨 GSTR-3B filing gets smarter from Jan 2026! 💰 Minimum cash balance benefit 📊 Auto-populated liabilities 🚫 No downward interest edits 📄 GSTR-10 interest collection Stay compliant, stay ahead! #GSTUpdate #GSTR3B #TaxCompliance #GST #3B #PARV

🇮🇳✨ Celebrating the 77th Republic Day of India with pride, gratitude, and hope! Wishing everyone a very Happy Republic Day! 🎉🎊 Jai Hind! 🇮🇳❤️ whatsapp.com/channel/0029Vb…

📢 GST Appellate Tribunal (GSTAT) Update Relief for appellants in the initial phase of GSTAT portal filings— ✔ Lenient scrutiny for procedural defects (form-related) ✔ Only substantive defects to be raised Applicable for 6 months from the date of the order. #GST #GSTAT #PARV

💰 GST Refund = Blocked Cash Back to Business! 🚀 Exports, Inverted Duty or excess tax paid? ✔ File within 2 years ✔ 15-day completeness check ✔ Interest @ 6% if delayed beyond 60 days Stay compliant, avoid rejections & speed up refunds! #GST #Refunds #BusinessGrowth #PARV

🚨 TDS Alert 🚨 From 1️⃣ April 2025, firms/LLPs must deduct TDS @10% u/s 194T on payments to partners (salary, remuneration, interest, bonus). Threshold: ₹20,000 per FY. #TDS #Section194T #TaxUpdate #Incometax #IT #PARV

@RailwaySeva Have shared details via DM

@ParagLath We are still waiting for details Station name., (Mobile .No. and PNR No.) so that we register your complaint and expedite resolution. twitter.com/messages/compo…

@RailwaySeva Have shared details via DM

we regret inconvenience! This is not the type of experience that Railways strive to deliver. Please share details like Station Name,Pnr no., your mobile no. preferably via DM to get this attended immediately. You may also raise your concern directly on RailMadad WhatsApp Bot api.whatsapp.com/send/?phone=91… x.com/messages/compo…

📢 GST Time Limits & Penalties – All in One Snapshot! 📅 Stay ahead with key timelines under Section 73 & 74 for issuance of SCN & Orders. 📌 Bookmark this for future reference! #GSTUpdate #Section73 #Section74 #GSTNotice #GSTPenalty #TaxCompliance #Parv #GSTIndia

📅 GST Due Dates – January 2026 Stay ahead of deadlines and avoid interest & late fees. Plan your January compliances in advance ✔️ #GST #PARV

@s_athivignesh @TaxationUpdates For GSTR-9: - Late fee is calculated from the due date of Annual Return till the actual date of filing GSTR-9. For GSTR-9C: Late fee is calculated from the later of: - Date of filing of GSTR-9, or - Due date of Annual Return till the actual date of filing GSTR-9C.

@ParagLath @TaxationUpdates Does 9C return have late fee..?

📢 GST Annual Return Alert! 🗓️ GSTR-9 & GSTR-9C for FY 2024-25 are due on 31 Dec 2025 📊 Check turnover-wise applicability ⚠️ Avoid heavy late fees—file on time! #GST #GSTR9 #GSTR9C

@deep3115 Lathandco@gmail.com

AI is transforming GSTR-2B & 3B reconciliation. No more VLOOKUP dependency, missing invoice issues, or manual cross-checks. What once took days can now be completed in minutes - with accurate, pattern-based matching. Interested in learning the workflow? Share your email below.