अनुज गुप्ता 🇮🇳

@IncomeTaxIndia In my father's HUF we have not filed return for several years....Now when we try to reset the password...since the details of karta are not feeded in the portal...it doesnt allow to reset the pw....how to do it...please help

No small CA firm survives on audit fees alone. Tax. GST. ROC. FEMA. Advisory. These are the services that make a practice viable. Audit is the anchor relationship that makes the rest possible. Clause 46 severs that anchor for 8 years per client. It does not reform the profession. It prices small practitioners out of the market. ⚖️ #SSpeaks #CAWithPurpose #CAIndia #ICAI

Your branch is not able to generate the card for me....kindly help....@aubankindia

@grok is tge stock ABB

Hello Abhas....how to deal with rejected CN in portal...should we make the entries zero in portal and then pay the tax..whats the procedure you are following

@grok give stocks which qualify on above criteria

With AI danger looming large and no preparartion by Indian companies,do you still see value buy in Indian IT companies

Someone comes to CA office in March CA : You have a Tax payable of Rs 1.85 Lakhs People : It's too much, how it is possible ? CA : You have capital gain on sale of shares which has increased tax so much People : Please do something, I don't wanna pay this tax !! CA : You can do one thing, sell the shares which are in loss today and buy again Tommorow or day after. This will reduce your capital gain & also reduce the cost of holding present portfolio. People : Ohh !! That's great AND THEN the same person brag on twitter "Sab CA Tax chori karwate hai" 😊 Some people are double faced !! They don't understand that CA's plan taxes not evade. Thankfully the difference between both are taught to us in the intermediate level itself.

But as per law IGST can be adjusted against CGST or SGST

@stepbystep888 No Income tax payable in the present case.......

I have a tax query, please tag the CAs / tax consultant you think can answer this. Thanks in advance Father & Mother has two daughters. D1 and D2 During covid, unfortunately mother and father passed away. now, a lot of assets have been smoothly transferred to D1 and D2. While doing transfer of shares. Both D1 and D2 opened a joint demat account. Now, the shares have been transfer from father's demat to joint demat account (where D1 and D2 are joint holders) Now, the daughters intend to transfer the shares from joint demat account to individual demat account (50:50 split) Stock broker is saying there will be some tax liability for the same. I want to understand, why there will be tax liability? @CAHimankSingla @banyanfa @sambhavdaga

@cadeepakgupta_ Femaquery@gmail.com

AI is changing GSTR-2B & 3B reconciliation for CAs. No more manual VLOOKUPs or pivot tables. AI matches invoices even with partial numbers, cuts errors, and reduces days of work to minutes. Want to learn how? 👉 Comment your “Email ID”

@CAHimankSingla What is above section @grok

#Budget2026 No change in Section 515(3)(b) of Income Tax Act 2025 😉 100% sure 😏

@grok please verify

@ca_shridhar Link

Honestly, the most exhausted professionals I meet today are not business owners, they are CAs and accountants! Not because the work is difficult, but because so much of it is still manual. From Bank entries, GST data, notices, reminders… one small mistake and the entire day is spent fixing it! During deadlines, Excel stays open while the mind shuts down! The funny part? It’s 2026, but the way the work is done still feels like 2015. And the truth is a CA’s real job isn’t data entry, it is decision making and compliance clarity. The people who have made even a small system change are doing the same work today… just with half the stress. If you are a CA or an accountant who wants to move away from manual accounting, comment “LINK”. I will share the system that makes the work simpler for you.

@cadeepakgupta_ Anuj106@gmail.com

Dear CAs — stop wasting hours on manual balance confirmations. ⏱️ With AI, you can sync party data, auto-draft SA 505 emails, and send confirmations in bulk — in minutes. It’s time for smart auditing. Free masterclass on 11 Jan, 11 AM. Comment your email — I’ll share the link. 🚀

@deep3115 femaquery@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.

Kind Attention: @theicai Dear ICAI, It is high time for @theicai to revert to 2 exams per year and 4 subjects per group. The prime objective of @theicai should never be just to increase the number of CAs in India. Your 3 exams per year and 3 subjects per group have made a mockery of the CA profession in India. If you continue with these liberalised exam policies, all your future products will be either unemployed or underemployed in the near future. Be alert!

Somewhere, sometime a line has to be drawn! We lost one of the finest pilots today. It’s a global airshow. Obviously we must’ve sent our best. Flew hundreds of hours on that very aircraft. Pulled ‘Gs’ much worse than what he probably encountered today. Flew it when it was in its nascent stages. Probably also flew it when no one thought it could. Tejas. The National pride. But let’s be honest - maybe you’d argue no one blamed the pilot, but the signs were there. ‘Extreme Gs’ someone said. ‘Couldn’t recover’ someone said. ‘Blackout’ someone said. Won’t tag them. It’s a day to stand by our brother. There are times when there are differences. And those are the very times when you have to stand up for your own. Sindoor was an example of that, when everyone erased all differences & stood together for our troops. Today’s that day. Let’s not blame the pilot. No matter what. Pulling the ejection handle takes just a split second. But the Wing Commander (not taking his name until the official statement is out) hung on. For the safety of everyone around. For the izzat of the nation. Of his unit. An experienced pilot knows when he won’t be able to pull up. When he knows it’s his last few seconds. His life flashes before his eyes. Family comes up. But he hung on. For the Indian Air Force’s pride. For the Nation’s pride. ‘Tejas’ Let’s stand by him & his family.

The recent conviction of Azam Khan & his son in the dual PAN matter has once again underlined a very simple rule: ✅ Every individual is permitted to hold one and only one PAN. Possessing more than one is a clear violation of law and can attract a penalty of ₹10,000 under Section 272B, along with the possibility of prosecution in aggravated situations. If someone has unintentionally ended up with two PANs, often due to old applications, data entry errors, or migration from paper to online systems, then the safest approach is to surrender the duplicate PAN without delay through the NSDL/UTIITSL portal or any authorised PAN service centre. As finance professionals, we should continue to spread awareness and help people remain on the right side of compliance, ensuring they avoid avoidable penalties and complications later.

Heya Guys & Gals Reaching out for holiday suggestions during New Year 2026 Inputs from me - Should be kid friendly most important - Driving distance mostly 6-7 hours from Delhi (flights are too expensive) - 6 days Please lemme know what you suggest 🤔