Blocked ITC Under GST - a Master Chart Covers all Blocked ITC under GST u/s 17(5) updated till date with clarifications issued in the simplest tabular format! ✅A must-have chart On Desktop for Daily use. 🔖 Bookmark it now! 🖨️Print-ready PDF Link:.. 1/2

Advisory regarding non-editability of auto-populated liability in GSTR-3B

🚨 GSTN Update – Un-editable Outward Liability in GSTR-3B from July 2025 Auto-populated liability from GSTR-1/IFF will be locked in GSTR-3B!! Amendments only via GSTR-1A. Consequence-Recipient will now have a role in final Outward Liability of taxpayer 👇 If recipient rejects

#news GSTN said B2B supply entry in table 12 of GSTR-1 is now mandatory but B2C entry is not. economictimes.indiatimes.com/wealth/tax/att… What does this mean? ​CA. Deep Koradia (CA. Deep Koradia )says: "GSTN has changed the GSTR-1 form and now separate reporting B2B supply and B2C Supply in HSN

GST – B2B/B2C HSN Summary Extraction without Updated Software! Busy और Tally Prime जैसे licensed software में B2C और B2B HSN का bifurcation अब आसान है। लेकिन जिनका Tally पुराना है या जो Tally ERP में काम कर रहे हैं, उनके लिए ये तरीका अपनाना होगा👇 1️⃣ HSN Summary में जाएँ 2️⃣

Does Zoho Books running slow / down since an hour?

Dear Income Tax India Ministry of Finance Nirmala Sitharaman, ITR 2 and ITR 3 are the most crucial forms for any ITR filing season to get started. ITR 1 and 4 don’t tantamount to commencement of any productive filing process. We are almost 3 months past March 31st. #ITRfiling #incometax

Dear Institute of Chartered Accountants of India - ICAI, a humble request as a member from Tier 2/3 CA community 🙏 📌 Most MSMEs in Tier 2/3 cities still prepare T-format financials without comparative data. 📌This format is legally valid, understood by stakeholders & does not compromise the true & fair view.

Here we are — nearing July (evenif date is extended to 15th sept 2025 for Non-Audit ITR) , ITR schemas / utilities for ITR-2, 3, 5, 6, and 7 are still pending. The financial year ends on 31st March, and the utilities should be released by 1st April, or at the very least by 1st

Dear Divya Bhaskar , pls verify the dates before mass printing the article. 30th June 2025 is last date FY 18-19's section 74 notices Whereas mass notices u/s 73 has been issued recently for FY 21-22 for which last date is 30th sept 2025

Dear Divya Bhaskar , pls verify the dates before mass printing the article. 30th June 2025 is last date FY 18-19's section 74 notices Whereas mass notices u/s 73 has been issued recently for FY 21-22 for which last date is 30th sept 2025

📌 GST Alert – SCN u/s 74 for FY 2018-19 is time-barred as of 30.06.2025. ✅ Check portal: • If there is any SCN for 18-19, do comply • If not – effectively FY 18-19 year is closed for adjudication!

🎉 ICAI Launches the AI Agent! On 1st July 2025, ICAI marked a historic leap for the profession with the launch of the ICAI AI Agent, unveiled by Hon’ble Minister Shri Hardeep Singh Puri in the presence of the ICAI President and Vice-President. 🚀 Redefining the Future The ICAI

My take on Royalty RCM SCNs issued recently u/s 74:

Dear Income Tax India , Heartiest congratulations on crossing the 1 crore mark for ITR-1 & ITR-4 in AY 2025–26 filling. Truly a milestone for salaried and presumptive taxpayers! (having no Capital Gain or b/f Losses or Business info ) But for ITR-2 & ITR-3… Its realy sad

Aadhaar-PAN linkage req doesn't apply to NRI as per Income-Tax Act. Any idea, how to register these PAN? Now a days, Aadhar OTP is mandatory for Registration, Change in Contact details etc.Income Tax India Taxation Updates (CA Mayur J Sondagar) Abhas Halakhandi Abhishek Raja "Ram" CA. Deep Koradia