M M K PHANI KUMAR

@DEEPKORADIA @TaxationUpdates @cbic_india @GST_Council Thank You Sir

@mphani66 @TaxationUpdates @cbic_india @GST_Council Sent!

Blocked ITC Under GST - Master Chart (For FY 2026 –27) Covers all Blocked ITC under GST u/s 17(5) with Commonly Blocked HSN / SAC & Clarifications issued in the simplest tabular format! ✅A must-have chart On Desktop for Daily use. 🖨️ Want high-resolution, print-ready PDF? Follow Us and comment your mail ID - we’ll share it!

@CANITINCHAWLA Please check no TAX only PENALTY

A Costly GST Mistake Real Case Study Every Business Should Learn . #Gst #GstIndia #GstUpdate #GstMistake #GstCaseStudy Follow the Tax Talk with CA Nitin Chawla A.C.C.A channel on WhatsApp:👇👉👇👉👇👉 whatsapp.com/channel/0029Vb…

@CANITINCHAWLA One more ( Hotel owners in India must file the Annexure VII form on the GST portal to declare "specified premises" (room tariff > ₹7,500/day) for the upcoming financial year. The crucial, mandatory opt-in deadline for FY 2026–27 is March 31, 2026 )

Gst Year Beginning Compliance Checklist For Financial Year 26-27. Follow the Tax Talk with CA Nitin Chawla A.C.C.A channel on WhatsApp: 👇🔥👇 whatsapp.com/channel/0029Vb… #Gst #GstUpdates #GstIndia #GstCompliance #GstApril

@TaxationUpdates Sir : you are KING of Taxation.

FY 2026-27 Compliance Calendar is live 📋 148 deadlines 🗂 GST · TDS · IT · PF · Company Law 📤 Export to Excel & PDF 📱 Send reminders via WhatsApp 🗓 Table / Card / Calendar view 🔗 Quick Access to TDS Sections and TDS Calculator No login. No app. No cost. 👉 taxationupdates.com/Compliance_Cal… Bookmark this. Share with Others #TaxationUpdates #GSTIndia #IncomeTax #TDSReturn #Compliance #FY2627

@BimalGST Sir: Please share judgement copy

🔴🔥 Stop Arbitrary GST Seizures: High Court Restricts Section 75(12) Recovery! ✅ The Andhra Pradesh High Court ruled that Section 75(12) recovery applies only to admitted, unpaid self-assessed tax liabilities. Authorities cannot bypass the mandatory adjudication process under Sections 73 or 74 for disputes like wrongful ITC utilization. The court emphasized that coercive measures under Section 79 require prior quantification of tax and interest through proper notice and hearing. Consequently, recovery notices for unadjudicated claims were quashed, protecting taxpayers from arbitrary bank account attachments.

@CANITINCHAWLA Sir : Please check reply date wrong

Mumbai Maharashtra Case Against Modi's Navnirman Limited. Order For Adjudication of Penalty Under Companies Act 2013. Follow the Tax Talk with CA Nitin Chawla A.C.C.A channel on WhatsApp: 🔥👇🔥👇 whatsapp.com/channel/0029Vb… #MCA #ROC #Corporate #Companies

@TaxationUpdates @beevenkat One more ( Hotel owners must file the Annexure VII form on the GST portal to declare "specified premises" (room tariff > ₹7,500/day) for the upcoming financial year. mandatory opt-in deadline for FY 2026–27 is March 31, 2026.

GST BEGINNING-OF-YEAR COMPLIANCE CHECKLIST Financial Year 2026-27 (1st April 2026 — 31st March 2027) For More Detailed Information click here drive.google.com/file/d/1Nrn-5y… Content Credit to @beevenkat B. Venkateswaran, IRS (Retd.) Assistant Commissioner, Central GST

@R_N_Vaghani One more ( Hotel owners in India must file the Annexure VII form on the GST portal to declare "specified premises" (room tariff > ₹7,500/day) for the upcoming financial year. The crucial, mandatory opt-in deadline for FY 2026–27 is March 31, 2026 )

Do This 15 Things before 31st March 1. Apply for Lower TDS Certificate (Form 13) 2. File GST LUT (Exporters) 3. Opt for GST Composition Scheme 4. Correct old TDS/TCS returns 5. Reverse ITC on unpaid invoices (180 days) 6. Review job work goods limits (1/3 years) 7. Complete tax-saving investments 8. Reconcile ITC (Books vs GSTR-2B) 9. Review receivables >180 days 10. Collect employee tax declarations 11. Link PAN with Aadhaar 12. Check advance tax shortfall (Sec 234B/234C) 13. File ISD registration (if applicable) 14. Renew 12AB / 80G registration 15. Review GST job work challans

@TaxationUpdates @IncomeTaxIndia Sir : you are KING of TAXATION

Currently Tax Payers Required to Pay Section wise TDS or TCS and then File TDS Return Selecting Relevant Section there If @IncomeTaxIndia will comes with concept of Tax Ledger in Income Tax like Cash Ledger In GST then Tax Payer Can simply deposit his Tax Amount in Respective Cash Ledger Like TDS Cash Ledger, TCS Cash Ledger and Tax Cash Ledger and From that ledger allow to setoff in Respective Tax Returns so excess balances can easily utilise against future returns or claim refund in Respective ITRs @FinMinIndia such development in new tax law will make payment of taxes more easier, in GST Portal concept of Cash Ledger is Really helpful to everyone

@akhilpachori This is not notification sir. This is circular.

Please note that this is a fake notification as clarified by #mca

@TaxationUpdates Sir : you are the king of Taxation

Thank You Everyone for this Miracle Achieved the dream milestone of 1️⃣0️⃣0️⃣0️⃣0️⃣0️⃣ Followers on Twitter WhatsApp : 8,213 Members (Channel + Community) wa.me/+919152062090 Linkedin : 16,688 Followers Thank you every follower for your trust and support 🙂🙏 #100K_Followers

@TaxationUpdates Good Information Sir

TAX AMOUNT AS PER NEW (DEFAULT) TAX REGIME FOR F.Y.2025-26 FOR RESIDENT INDIVIDUAL FOR NORMAL TAXABLE INCOME UP TO RS.1 CRORE #TaxationUpdates

@s_kannan99 @R_N_Vaghani not only F Y 2024-25 optional upto Rs 2 Crores from F Y 2024-25 onwards every year upto Rs 2 Crores optional

@R_N_Vaghani For the 2024-25 financial year, a regular GST-registered taxpayer is required to file Form GSTR-9 if their aggregate annual turnover exceeds ₹2 crore. For those with a turnover up to ₹2 crore, filing GSTR-9 is optional.

🧾 GSTR-9 & GSTR-9C – Complete Annual GST Filing Guide Every GST-registered taxpayer must file their annual return before the due date. Here’s a breakdown of what, when & how 👇 1. What is GSTR-9? : - It’s the Annual Return under GST. 🔹 Consolidates details from GSTR-1 & GSTR-3B 🔹 Includes outward & inward supplies, ITC, tax paid, refund, demands 🔹 Mandatory for all regular taxpayers 2. Who needs to file GSTR-9? : - ✅ All taxpayers registered under GST ❌ Except — ➡️Composition taxpayers (GSTR-9A discontinued) ➡️Casual taxpayers ➡️Input Service Distributors (ISD) ➡️Non-resident taxable persons ➡️TDS/TCS deductors 3. What is GSTR-9C? It’s a Reconciliation Statement between: 📘 Audited financial statements & 📗 GSTR-9 data Required only for taxpayers with aggregate turnover > ₹5 crore during the financial year. 4. Key Change – CA Certification Removed From FY 2020–21 onwards 👇 🔹 GSTR-9C no longer requires CA/CMA certification 🔹 It’s a self-certified form filed by the taxpayer themselves 5. Due Date 🗓️ Both GSTR-9 & 9C are due by 31st December following the end of the financial year. 👉 Example: For FY 2024–25 → Due date is 31st Dec 2025 (unless extended) 6. Common Issues to Check Before Filing 🔹 Match GSTR-3B vs Books vs GSTR-1 🔹 Verify ITC reversals & ineligible ITC 🔹 Check RCM entries & payments 🔹 Report refunds & demands accurately 7. Key Takeaways 💡 ✅ GSTR-9 = Annual summary ✅ GSTR-9C = Reconciliation with books ✅ Both due by 31st Dec ✅ File on time to avoid penalties

@R_N_Vaghani No need to file GSTR - 9 below Rs 2 Crores

@abhishekrajaram GSTR 9 And 9C Available Portal for F Y 2024-25

Today's FAQS Question : Which document must a person submit for GST registration if liable to deduct tax under Section 51 of the CGST Act? ✅ Answer: 1️⃣ TAN Allowed: Such a person may provide a Tax Deduction and Collection Account Number (TAN) instead of a PAN. 2️⃣ Legal Basis: This applies to persons required to deduct tax under Section 51 of the CGST Act. 3️⃣ Eligibility: Furnishing TAN in lieu of PAN makes the applicant eligible for GST registration.

@CAChirag GSTR 9 And 9C Available Portal for F Y 2024-25

For persons with disabilities, buying a vehicle is a necessity, since most public transport in India is not wheelchair accessible. Ending the GST concession scheme for new cars purchased by PWD without adequate public transport is against public policy. Please reduce it 5% GST on cars for persons with disabilities @cbic_india @nsitharaman @narendramodi and continue with the exemption certificate scheme.

@Infosys_GSTN GSTR 9 And 9C Available Portal for F Y 2024-25

Attention Taxpayers! 📢 Facing issues while filing GSTR-7 due to "𝗦𝘆𝘀𝘁𝗲𝗺 𝗙𝗮𝗶𝗹𝘂𝗿𝗲" or "𝗦𝗰𝗵𝗲𝗺𝗮 𝗩𝗮𝗹𝗶𝗱𝗮𝘁𝗶𝗼𝗻 𝗙𝗮𝗶𝗹𝗲𝗱" errors? Here’s what you can do 👇 𝟭. 𝗧𝗮𝘅𝗽𝗮𝘆𝗲𝗿𝘀 𝗳𝗮𝗰𝗶𝗻𝗴 𝗮 "𝗦𝘆𝘀𝘁𝗲𝗺 𝗙𝗮𝗶𝗹𝘂𝗿𝗲" 𝗼𝗻 𝘆𝗼𝘂𝗿 𝗶𝗻𝘃𝗼𝗶𝗰𝗲 𝗰𝗼𝘂𝗻𝘁? 𝗦𝗼𝗹𝘂𝘁𝗶𝗼𝗻: Kindly re-enter your invoice with the exact same GSTIN, Invoice No. & Date. Then, click "Generate Summary" on dashboard to file. 𝟮. 𝗧𝗮𝘅𝗽𝗮𝘆𝗲𝗿𝘀 𝗳𝗮𝗰𝗶𝗻𝗴 𝗮 "𝗦𝗰𝗵𝗲𝗺𝗮 𝗩𝗮𝗹𝗶𝗱𝗮𝘁𝗶𝗼𝗻 𝗙𝗮𝗶𝗹𝗲𝗱" 𝗲𝗿𝗿𝗼𝗿 𝘂𝗽𝗹𝗼𝗮𝗱𝗶𝗻𝗴 𝗝𝗦𝗢𝗡 𝗴𝗲𝗻𝗲𝗿𝗮𝘁𝗲𝗱 𝘃𝗶𝗮 𝗼𝗳𝗳𝗹𝗶𝗻𝗲 𝘁𝗼𝗼𝗹? 𝗦𝗼𝗹𝘂𝘁𝗶𝗼𝗻: Tech team is currently working on fixing the offline tool. Meanwhile kindly file through online or API mode.

@taxologyin GSTR 9 And 9C Available Portal for F Y 2024-25

SEBI Chairman announced that the regulator has upgraded its market surveillance to detect fraudulent bulk trades and “pump and dump” schemes using predictive oversight. He highlighted the rise in algorithmic trading and promised ongoing regulatory updates. SEBI will issue new cybersecurity guidelines, strengthen governance in market infrastructure institutions, and implement safety nets to ensure uninterrupted market operations.

@R_N_Vaghani GSTR 9 And 9C Available Portal for F Y 2024-25

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