Senthil Kumar
10.9K posts


People used to spend hours making entries in Tally, but now all your Tally entries can be done in just 5 minutes! I have created an AI-powered tool that automatically converts all your GSTR-2B data into Tally entries, saving you hours of manual work and making the process completely seamless.
Here’s how it works: first, upload your GSTR-2B file and add your party–ledger mapping, and that’s it - your work is done! All the entries will be posted in Tally automatically. Simply select the company where you want the entries to be recorded, and the tool will ensure that every single GSTR-2B entry is posted accurately. What used to take hours can now be done in just a few minutes, making your CA practice far more efficient and hassle-free.
If you want to take your CA practice to the next level and learn how to automate processes using AI, you can join my FREE Masterclass on How to Automate Your CA Practice using AI. This masterclass will teach you how to build powerful systems that save time, reduce errors, and make your practice far more productive.
To get the masterclass link, share this video with your friends and comment your email ID
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I recently built a GST Reconciliation Macro Tool…
to solve a problem most CAs and finance professionals face every day.
GST reconciliation is still being done manually in many places…
copying data… comparing each entry…
and spending hours just to find mismatches…
Honestly… it’s very time-consuming…
and quite frustrating too…
So I created a simple solution.
With this tool…
you just upload your Books data and GST data…
Just click one button…
and it automatically compares everything.
Within seconds…
it clearly shows…
which entries are matched
and which entries have differences.
You can also use filters to analyze the data easily…
which differences are nominal…
which data is not available in GSTR2B…
and which entries are missing in your books…
No manual effort…
no unnecessary stress…
just clean and accurate reconciliation.
I’ve been using this tool myself…
and it’s saving a lot of time.
So I thought…
why not share it with you as well.
Also, I’m hosting a free masterclass on 22nd March at 11:00 AM, where I’ll be sharing how you can build similar systems and automate your CA practice using AI.
If you’d like to join, just comment your “Email ID” below, and I’ll send you the registration link.
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Most CA firms are still doing GST ITC reconciliation manually…
Copying data…
comparing transactions…
and spending hours just to find mismatches.
I recently built a GST ITC Reconciliation Tool with AI
to solve this exact problem.
Now you can:
✔ Upload GSTR-2B
✔ Upload your books/Tally data
✔ Click once… and get a complete reconciliation summary
No manual effort.
No unnecessary stress.
Just clean and accurate reconciliation.
I’ve been using this tool myself…
and it’s saving a lot of time.
If you also want to automate your CA practice
and learn how to build systems like this using AI…
Comment your email below
I’ll send you the details.
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Senthil Kumar 리트윗함

TDS Framework Changing from 01.04.2026
Under the Income Tax Act, 2025, the entire TDS structure is being reorganised.
• No change in rates or thresholds
• Old sections like 194C, 194J, 194H replaced by table-based references
• New payment codes (1001–1067) for challans & returns
This is a structural shift, not a tax change — but systems and accounting software will need updates.
I’ve prepared a simple transition reference note for professionals and finance teams.
Link - taxationpost.com/tds-under-the-…
PDF- bit.ly/4rScYAu



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@Astro_Panditji_ @grok what do you think of 7th Feburary 1988
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Senthil Kumar 리트윗함

📢 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

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Senthil Kumar 리트윗함

📊 Income Tax Calculator – FY 2025-26 (AY 2026-27)
🔗 Download Excel Calculator:
findtax.in/incometax_calc…
📝 Instructions to Use the Excel Calculator
1️⃣ Download the Excel file using the link above.
2️⃣ Enter details only in the pale orange-coloured cells.
👉 All other cells are auto-calculated.
3️⃣ Ensure you enter your age
– and your parents’ age, wherever applicable,
to get accurate deductions and tax computation.
4️⃣ You can include other income sources such as:
•FD Interest
•Savings Bank Interest
5️⃣ This is a basic yet comprehensive calculator and also computes tax on special rate incomes, including:
•Capital Gains
•Betting / Lottery Income
•Crypto Trading Income
6️⃣ Visit the Tax Summary Sheet to:
•Compare Old vs New Tax Regime
•Get a clear visual comparison of tax liability
7️⃣ Additional useful sheets included:
•🏠 HRA Calculator
•📘 Old vs New Tax Regime benefits comparison
Found this useful? Follow us for simplified tax and finance insights 💡
🔁 Retweet—someone in your network may need this
#ExcelTaxCalculator #IncomeTaxIndia #TaxPlanning #FY2025_26 #AY2026_27 #OldVsNewRegime #MarginalRelief #SurchargeRelief #HRACalculator #SmartTaxTools #FinanceSimplified #FindTax #TaxCalculator #CharteredAccountant #PersonalFinance #IncomeTaxReturn #TaxSeason2026 #IndianFinance #ExcelTools #TaxSavingTips

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Senthil Kumar 리트윗함

Excel is difficult to learn, but not anymore!
Introducing Complete Excel Training Course, All formulas, Tips & Tricks , shortcuts Absolutely Free
It helps you to save 80% time and money
To get it FREE, just:
👉 Like and Repost
👉Comment "Excel"
👉Follow me (so that I can DM)
(Free for only 48 Hours)

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Senthil Kumar 리트윗함

Senthil Kumar 리트윗함

Requests for GSTR-9 & 9C extension are coming from across India, yet there is no relief.
The approach appears focused on demands and revenue collection, rather than accurate compliance and system readiness. This will only increase notices, disputes. #extend_due_dates_immediately
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Senthil Kumar 리트윗함

It is requested to have people who can empathize and be compassionate to taxpayers and professionals. Despite many representations GSTR 9 dates were not extended. World was not going to end if dates were extended. @cbic_india @GST_Council @Infosys_GSTN @FinMinIndia @nirm
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Senthil Kumar 리트윗함

MCA Update:
1. Director KYC will be done now after every 3 years instead of yearly basis.
2. For any change in mobile, email id and address, Director will update kyc within 30 days.
Notification no.: G.S.R. 943(E) dated 31.12.25
#MCA

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Senthil Kumar 리트윗함

Kindly extend the due date for gstr9, 9C, and ITR forms immediately. @IncomeTaxIndia @Infosys_GSTN @nsitharaman @nsitharamanoffc
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Senthil Kumar 리트윗함

Looks like the extension for GSTR-9 & 9C is coming soon.
Time to secure the chairs and shut the boxes, colleagues 😉
#Extend_Due_Date_Immediately
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Senthil Kumar 리트윗함
Senthil Kumar 리트윗함

#extend_due_dates_immediately
Stress levels are increasing why troubling like this
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Senthil Kumar 리트윗함
Senthil Kumar 리트윗함

Covai Accounting Services@CovaiAccounts
Despite continuous requests from GST & CA professionals, the updated ITC reporting mechanism, leaving hardly any time to understand, reconcile, and file GSTR-9 9C by 31.12.2025 @cbic_india Extension till 31.01.2026 is essential, not optional #extend_due_dates_immediately #GSTR9
QHT
Senthil Kumar 리트윗함

Hi,
@nsitharaman @FinMinIndia
plz extend for 15 days only. It is humbel request. #extend_due_dates_immediately
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