CA Puneet Gupta

Dear @Infosys_GSTN @nsitharaman @nsitharamanoffc Please issue amendments to the GST Act to incorporate this practical and stringent GST provision. Late fees should not be levied on filing GST returns for the period of suspension of GST suspension! 🙏🏻

One of my clients applied for GST Cancellation! Now once we apply for cancellation, the number is temporarily suspended due to which we cannot file GST Returns. After sometime, the client got GST Assessment Notice and the application for cancellation was also rejected. Now we have to file the Pending GST returns for the period during which the Number was suspended. I have no problem with filing the return. We are also ready to participate in GST assessment proceedings and move Judicially. But the problem is applicability of GST Late Fees for the period during which number was suspended. GSTN portal does not allow any kind of filing once the number is suspended and thus no GST Late fees should be levied as this is not fault of Taxpayer. Requesting Government to look into this matter and resolve this flaw in upcoming Budget 2026. 🙏 @cbic_india @nsitharaman @nsitharamanoffc @Infosys_GSTN

RT this please if GST Portal is NOT working 🙏🏻

@CAHimankSingla @IncomeTaxIndia There should be EVC Later option in case of updated ITR. On Last dates it's very difficult to file ITR with adhar otp. So there should be EVC later option.

Issues in @IncomeTaxIndia ITR Processing that are troubling taxpayers from last 2 years. ✅️ Denial of 87A Rebate for AY 2024-2025 ✅️ Levy of Rs. 5000/- late fees for partners of audited firms ✅️ Levy of interest in ITR-U upto date of processing of ITR ✅️ 234C being wrongly calculated in ITRs from AY 2025-2026 ✅️ Form 29B filing default marked in cases where MAT levy is not attracted . . and many more.... In all such cases, assessees are being asked to file Appeal and bear litigation costs due to inefficiency of CPC in correcting these errors in ITR Rectification. It very well looks like intentional errors on part of @IncomeTaxIndia as many taxpayers will pay for small demands (even though incorrect) just to avoid Appeal costs. Kudos to @IncomeTaxIndia 👏👏 Dear @nsitharamanoffc mam, kindly look into this autocratic and arbitrary behaviour of your CPC Cell 🙏🏼

Dear @MCA21India @nsitharaman @nsitharamanoffc mam, There is no sane or logical reason to keep due dates on 31st December. The whole world deserves to celebrate New Year's Eve with happiness and peace. 🙏🏻 A gentle & humble reminder to extend ITR/ROC/GST Annual filings due date from 31st December to 31st January! 🙏🏻 Every professional in the country deserves proper work-life balance.. 🥺

Retweet For Support MCA V3 filings, GSTR-9 & 9C, Belated and Revised ITR filings are allowed till 31st December. these compliances become impossible when the portals are not working 🤡 At present, due date extension is a necessity, not a demand due to unstable Portals. @MCA21India @cbic_india please fix the portals so we can complete filings smoothly at any hour Ram Bajaj 8696424223 For GST Update, Join this Group chat.whatsapp.com/Imv3OLPqlZy9H7…

@abhishekrajaram GSTR

GSTR-9 (FY 2024-25): 8 Assurance Checks to run before you file ✅ Stop surprises, align 9 ↔ 3B, and avoid post-filing DRC-03 drama. To download the EXCEL File, Reply to this tweet with "GSTR" 1. Table 4 vs Table 9 → Table 4 total = Table 9 “Tax Payable” 2. Liability sense-check → (5N + 10 − 11) ≈ Actual outward tax (books/3B) 3. Payable vs Paid → Tax Payable − (Cash + Credit) = 0 4. ITC vs Books → (7J − 12 + 13) − Audited ITC = 0 5. Wrong ITC indicator → (8B − 6A2) − 6J = 0 6. Amendments tie-out → (10 − 11) − Table 14 = 0 7. HSN control → (5N + 10 − 11) − HSN-17 total = 0 8. 2B health → 8A − 8B − 8C ≥ 0 Thanks

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सुनो सरकार!! इतवार है जीने दो ज़रा ! हर रोज़ का ये बोझ, कब तक हम उठायेंगे भला !! पहले का कानून था, संवेदना से भरपूर ! आज हर तारीख़ पर, हमें बनाया जाता है मजदुर !! सुनो सरकार!! एक दिन का सुकून भी बुरा नहीं ! क्या छुट्टी के दिन की Due Date बढ़ाना जरुरी नहीं !! समझो इस दर्द को, कभी हम भी थे आज़ाद ! आज हर तारीख़, बन गयी एक नया इम्तिहान !! सुनो सरकार!! ये कानून इंसान का है , इंसानियत का होना चाहिए ! छुट्टी के दिन की तारीख़, पर एक दिन का सुकून भी मिलना चाहिए !! एक आखरी गुज़ारिश है ये हमारी ! अगले दिन तक बढ़ाएं आप तारीख , यही आरज़ू है हमारी !! All due dates falling on Sundays and Holidays should be automatically extended to the next working day. This is a humble request.

@CAHimankSingla @FinMinIndia Truly said..I guess the TDS due dates under income tax are automatically extended if it falls on a non working day Government should consider the holidays and automatic extension to be provided

This month: 11th October (Dussehra eve): Due date to file GSTR-1 for monthly filers 13th October (Sunday): Due date to file GSTR-1 for QRMP taxpayers 20th October (Sunday): Due date to file GSTR 3B for monthly filers Petition to @FinMinIndia to permanently consider Sundays and Public Holidays as non-working days and automatically extend due dates falling on such days accordingly by 1 day! Even professionals have their personal lives and deserve rest on Sundays & festival days..

अगर ड्यू डेट SUNDAY को है जैसे कल GSTR-3B की थी मानवीय दृष्टिकोण रखते हुए इसे अपने आप एक दिन बढ़ा देना चाहिये । आख़िर 6 दिन काम करने के बाद एक दिन का रेस्ट तो सभी चाहते हैं । इसी तरह इस बार टीडीएस के रिटर्न की तारीख़ भी त्योहार का सीजन देखते हुए 15 नवम्बर की जानी चाहिए और ऑडिटेड रिटर्न की तारीख़ तो अब अपने आप 7 नवम्बर (ऑडिट के 7 दिन बढ़ने के कारण ) होनी चाहिए । ये सभी मुद्दे मानवीय संवेदनाओं से जुड़े है और इस बारे में तुरंत घोषणा होनी अति आवश्यक है । @FinMinIndia @icai @CaRANJEET @ruwatiaofficial @abhishekrajaram @AbhasHalakhandi

If the due date falls on a Sunday, as it did for GSTR-3B yesterday, it should automatically be extended by one day, considering a humane perspective. After all, everyone deserves a day of rest after working for six days. Similarly, this time, the due date for TDS returns should be extended to 15th November, considering the festive season, and the deadline for audited returns should now automatically become 7th November (due to the 7-day extension for audits). All these issues are related to human sensitivities, and an immediate announcement is urgently needed. @FinMinIndia @icai @CaRANJEET @ruwatiaofficial @abhishekrajaram @AbhasHalakhandi

@CA_HarshilSHETH @IncomeTaxIndia In my view, Income Tax paid should be transfer in other heads like GST in case tax paid in wrong head.

A senior citizen has visited the department atleast twice for the refund but there is no action done yet for CHALLAN CORRECTION IN MINOR HEAD it has been more than 2 months . @IncomeTaxIndia kindly look into the matter Issue- The senior citizen had wrongly paid his tax in Minor Head - Payment of Demand/Penalty/Interest etc. under Undisclosed Foreign Income and Assets and Imposition of Tax Act, 2015 (Black Money Act) (108) After realising the mistake, We again paid another challan with correct codes and filed the ITR mentioning the both challans as Self assessment tax FOR CHALLAN CORRECTION OF Minor Heads other than 100, 300 and 400. The senior citizen ( who is my client ) submitted challan correction request to his ward Jurisdictional Assessing Officer at WARD 1, INCOME TAX , GANDHINAGAR its almost 75 days. Had emailed twice. Has submitted application in july itself to ward officer. Had visted dept. twice But the challan has not been corrected on portal . Infact Refund is also not received. However CPC wrongly processed without taking into account both challans . Kindly make correction in Challan and recprocess the ITR

🚨Continuously receiving messages/calls from taxpayers who are unable to pay TDS due to a technical issue of Portal Unfortunately, one-day delay due to tech issue will lead to INTEREST FOR ENTIRE MONTH!! This tech glitch, causing delays across India, may result in a massive interest burden nationwide @IncomeTaxIndia Urgent intervention required for preventing UNDUE INTEREST BURDEN ON TAXPAYERS

@Lavanyamaloo1 @Sudhirhalakhndi Full tds hi boj hai Professional pe, khatam hi kar dena chahiye. Only income show ho bas tds zero karde. Assessed aapne aap comply karega. Vaise bhi mostly refund lene ke liye itr file karte hai.

@Sudhirhalakhndi इनकम टैक्स से TDS 194A हटा दिया जाये 30% portal पर बौझ कम हो जायेगा

आज सुबह से बारिश तेज आ रही है । आज ऑफिस जाना संभव नहीं है । कैमरे से देखा कोई स्टाफ भी नहीं आया बस अभी आभास गया है और सोनू वहाँ है । 31 July ITR सीजन ख़त्म हुआ चलो घर पर आराम से चाय और पकौड़े खाते हैं । बारिश रुकेगी तब देखेंगे । वैसे तो आज छुट्टी मान लेते हैं । कभी कभी तो मौक़ा मिलता है - आइये देखें एक कल्पना और आनंद लें 🧑‍🎤🧑‍🎤

The @IncomeTaxIndia site is almost down, working very very slow With Record-Breaking Income Tax collections, @FinMinIndia should provide a smooth working portal. This is the least a taxpayer can expect #Budget2024 should allocate 1k cr to upgrade portal @nsitharaman

@TaxationUpdates TDS TCS Return Q4 Filing Date Should be 30th April. So that one may get One month extra to file ITR.

Every Year Due Date Pressure in July Why!! ITR Forms were Notified in December/January and Filing is enabled in April/May but actual Filing will start after 15th June as 26AS and AIS data were available with all the TDS/TCS and SFT related information after filing of Q4 TDS/TCS Returns and SFT Returns Due to this out of the 4 month period of April to July, very few filing was possible in the first 2.5 months and only 1.5 months left for ITR filing of large number of ITRs Respected @FinMinIndia kindly shift the due date to 31st August or 30th September from Next Finance Bill