Prateek Sharma

@CAChirag Wow, what an idea — “5 A.M. Effect.” Sir, I hope ICAI listens to you and actually makes you appear for it.My request to ICAI would be: if someone fails, their X handle also be blocked permanently, so that no such revolutionary suggestions be posted again. 😈

A CA, even after a certain number of years of practice, can easily pass the CA Final Exams because they have gained enough knowledge across various domains! ICAI should conduct re-examinations after 5 years for practicing CAs - I am ready for it.

@Infosys_GSTN please look into ticket number G-202601223285884. The dealer has not been to upload returns because of suspended GST. Bank records are already updated. Screenshots shared but IT team asking for it again &again. Please resolve this ASAP.

@abhishekrajaram It is the worst of all the web portals. Come the end of October, you will see filing statistics compared to previous years. However, the actual statistics for all these portals should reflect “Filings Attempted vs. Filings Completed”, not just “Previous Year vs. Current Year.”

Does MCA V3 is better than Income Tax portal? Why New CFSS Scheme is not announced even after request?

Another year, another crash 💻✨ Taxpayers wait, Govt counts penalties. CAAS says: Not this time! Writ filed in Gujarat HC Full Petition👉 bit.ly/4mwCwzW Sp. Thank to Adv (Dr.) CA Avinash Poddar Full Thread 🧵👇

@FitFounder Walk

I created a free guide on the walking protocol we use to help our clients burn belly fat. Comment "WALK" and I'll send it to you for free.

@amitca @BeerBicepsGuy Couldn’t agree more.

@BeerBicepsGuy You are a disgrace. All your podcasts are farce. You are a flith.

I shouldn’t have said what I said on India’s got latent. I’m sorry.

@zoo_bear @TweetHelperBot downloaded this

Palat...

@TaxationUpdates @UnrollHelper

Everything about Section 43B(h) Section 43B(h)-Payment based deduction for amount payable to micro and small enterprise 👉Applicable from AY 2024-25 onwards -Not Applicable for Transaction pertaining to on or before 31/03/2023 👉Due Date for Payments -15 Days from Date of Acceptance if No Written Agreement -45 Days from Date of Acceptance if Written Agreement is there 👉Applicable for Amount payable to micro and Small Enterprise (MSE) who are manufacturers or service providers -Not Applicable for amount payable to medium enterprises -Not Applicable for amount payable to unregistered MSEs -Not Applicable for amount payable to traders because their registration on UDYAM portal is for the purpose of priority sector lending only 👉Applicable for the amount payable for Goods & Services -Not Applicable for actionable claims and money -Not Applicable on Interest on Loans as it is not goods nor services -Not Applicable on Salary as it is not goods nor services -Not Applicable on Amount Payable for Capital Goods as it was not claimed as Expense 👉Definitions -Buyer means whoever buys any goods or receives any services from a supplier for consideration -Supplier means a micro or small enterprise, which has filed a memorandum with the authority referred to as u/s 8(1) -Manufacture means processing of raw material or inputs in any manner that results in emergence of a new product having a distinct name, character and use 👉Not Applicable for Buyer filing ITR u/s 44AD/44ADA/44AE (Presumptive Taxation) -These sections have overriding effect over section 28 to 43C, so section 43B(h) not applicable -If buyers turnover below 10 Crore and Cash transactions is below 5% then audit u/s 44AB is not applicable but Books of Accounts are required to be maintain, in such cases section 43B(h) is Applicable 👉If Amount payable to MSE is liable to TDS and that TDS is also not paid to government then dis-allowance will be u/s 43B(h) only and not under section 40(a)(ia) 👉If Amount payable to MSE is inclusive of GST then dis-allowance will be limited to the amount exclusive of GST because GST was never claimed as expenses so it can't be dis-allowed as expenses 👉Form 3CD for FY 23-24 are yet to be notified by Income Tax Department so what to be reported in Form 3CD will be known once the notification of Form 3CD by Departments (All these are my personal views and not a legal advice) Follow @TaxationUpdates for more updates #TaxationUpdates

@abhishekrajaram Thanks for summary of all the case laws. 👍

Many Notices and Demand Orders are issued wrt Time Limit for claim of ITC U/s 16(4). I have prepared a write-up to help you Steps to download file: 1. Follow me 2 Comment or Retweet (Not-Quote Tweet) the Tweet 3. Follow steps as shared in DM Note: Link valid only for 24 hours

@SandeepMall These can be changed at RBI office.

With our company now completely cashless, found this in my office locker which was opened after one year. 4000 के नुक़सान का दुख 7500 के 500 के नोट मिलने की ख़ुशी से ज़्यादा है।

@TheBarmyArmy Old video. Its too hot now to be wearing winter clothes.

📍 Delhi, India #CWC23

@dukejanish You are allowed to buy only 2

Finally got 4 tickets for India Pakistan Match. #BookMyShow

@akhilpachori Brother7535

Suggest me a good Multi Function Printer for Office Use Range - 20-25K

@ClearfromCT @architgupta I have shared the details and expecting a revert on priority.

@prateeksharma22 @architgupta Hello Prateek, we would like to assure you that your query has been passed on to the relevant team. We would like to investigate this matter and solve this issue on priority for you. Kindly DM us your contact details so that someone from the team can reach out to you.

@ClearfromCT Hi @architgupta Any particular reason for not having helpline for cleartax mutual funds? Your executives take too long to close a simple bank change request and font reply to emails too. Ticket no. 1524198

@vikrantgupta73 Chal chup kar!Bangla match k baad to varsha varsha kar raha tha.

Work-load management. Optional training. Match ups. #T20WorldCup

@CA_HarshilSHETH I am using brother7535 and 2541. Both work great.

Twitter family , I need suggestion for Duplex printer which can print both side same time preferably- -black & white only -Speedy -Cost effective -laser printing and -Easy to toner refiling PS- pl do not make comment that why to print ? go eco friendly...la..bla ..la

@TheBarmyArmy Ian Bell and the crowd booing.

What is the weirdest thing about cricket?

@abhishekrajaram Sir,kya date chune ho shaadi ki😃Closing mai kya celebrate kar paate hoge. Happy Anniversary🙂

@SandeepMall Please visit North West Delhi!

I feel with better infrastructure and implementation of traffic laws, there is better traffic sense these days. Also honking has gone down. Also new gen maybe more more educated and aware. This is my NCR experience.