Deepak Kumar Mohata

614 posts

Deepak Kumar Mohata

Deepak Kumar Mohata

@DeepakMohata

A practising Chartered Accountant and an ex-banker by profession, a thinker by hobby and sometimes a poet at heart

kolkata Katılım Mart 2012
180 Takip Edilen51 Takipçiler
Deepak Kumar Mohata retweetledi
Abhishek Raja "Ram"
Abhishek Raja "Ram"@abhishekrajaram·
Shocking Development Income Tax Department has send bulk notices to everyone with probably same figures.
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Biswadip
Biswadip@MoneyHeistTrade·
@taxguru_in Where can I find CA/ Tax advocate who represent case it ITAT in Kolkata? I am finding it difficult to find the same for the Kolkata area.
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Tax Guru
Tax Guru@taxguru_in·
ITAT Kolkata: Addition u/s 68 can’t rest on presumptions. Share capital addition deleted where identity, creditworthiness & genuineness were proved—mere non-appearance of subscribers or suspicion isn’t enough. Expense disallowance based on surmises also quashed. taxguru.in/income-tax/sha…
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
In this backdrop, how is this possible for professionals to file TARs when the non TAR process is still going on. A last minute extension doesn't serve the purpose and badly effects the quality. Need immediate extension for ITR and TAR filings #IncomeTax #extend_ITR_TAR_duedates
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
Looks such incorrect defective notices have been generated due to technical glitch. They have removed the notices from the portal (e proceedings tab) Department should come with a clarification @IncomeTaxIndia
Sumit Suri@sumitsuri

Dear @IncomeTaxIndia there is no defect in the ITR5 of my client firm but still got defective notice. Have responded as below. The taxpayer has not offered any income u/s 44AD and even filled the BS & PL in the ITR filed on 30.7.24. Audit is NA. Totally incorrect processing byCPC

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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
You may call us un-sophisticated or whatever but we have dared to raise voices against the wrong. And you losers want to create a negative publicity out of it for the country??
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
Came across multiple white women posts on different platforms talking about their rapists or even their children from rape. Have you guys ever had a look at the statistics where you lie on rape crimes vis a vis India. Have you guys as a society have ever raised any agitation??
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
I am really surprised about how the westerners look down upon India mentioning the rape crimes. Is it because we as a society do not tolerate such a genius crime and raise agitation against it whereas they silently have accepted is a part of daily affairs.
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
For veterans, they compare it with that of West Indies. For people of our generation, it reminds of Australian bowling attack headed with the accuracy of McGrath and complimented by Jason Gillespie and Brett Lee
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
The batting line up has always been strong for India though there's been challenges with consistency and performance in pressure times But what is indeed a treat to watch is the perfect bowling attack the team has got this time. The bowling unit looks so disciplined and planned.
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
Can the RTP claim refund for erroneously incorrect tax paid under the wrong head now for 2017-18 to 2020-21
Abhishek Raja "Ram"@abhishekrajaram

#BigProblem In FY 2017-18 there was so much confusion over the various provisions of GST. Due to that, in many cases, CGST+SGST has been paid as IGST or Vice-Versa Another: ITC was of IGST, claimed as CGST-SGST and adjusted against CGST+SGST Liability or vice-versa. Now there are Demands against these, and the Department is saying to deposit the correct tax and claim the refund. I agree that their view is right and legal, but considering teething problems at initial stage of GST, the Government should come with relaxation in these cases and provide relief as neither there was malafide intention nor there is loss of Revenue. Such transactions are Revenue Neutral and amount can be adjusted between State and Centre due to such corrections. What is your view, friends? Whether relaxation is needed or not? Do you support this view?

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Deepak Kumar Mohata retweetledi
Abhishek Raja "Ram"
Abhishek Raja "Ram"@abhishekrajaram·
Can additions be made in GST based on entries in Financial Statements or Form 26AS? Access the File: 1. Follow me 2. Like and Reply to tweet 3. Check your DM & follow instructions Note: Sometimes link doesn't work on Mobile. Use your system. Link valid for 48 hours Thanks
Abhishek Raja "Ram" tweet media
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Deepak Kumar Mohata
Deepak Kumar Mohata@DeepakMohata·
This is just the tip of an iceberg Wait and get the end of this year we will see immense business fall for msme in the last quarter of financial year owing to this amendment in section 43B
CA Mohit@CaMohitArora9

Negative impact of amendment in sec 43B where payment to 'micro' or 'small' vendor registered under MSME Act, is not made within 45 days, the expense from MSME shall not be allowed under Income tax. Now small businesses loosing business @FinMinIndia pl. Clarify the purpose

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