Tax Compliance & Litigation Expert | Author: Speaker: Leader | At War for Justice & Simplification in Tax Laws | Loves Information Technology | 9810638155
๐งโโ Received an Adverse Income Tax Order? Don't panic โ file a First Appeal like a pro! Swipe through this simple guide to understand the entire First Appeal Process before CIT(A) โ from Form 35 to final order. ๐ฆ๐๐ฎ๐ ๐๐ฝ๐ฑ๐ฎ๐๐ฒ๐ฑ ๐ผ๐ป ๐ธ๐ฒ๐ ๐๐ฆ๐ง ๐ฐ๐ต๐ฎ๐ป๐ด๐ฒ๐! ๐๐ผ๐ถ๐ป ๐ผ๐๐ฟ ๐ช๐ต๐ฎ๐๐๐๐ฝ๐ฝ ๐ด๐ฟ๐ผ๐๐ฝ ๐ณ๐ผ๐ฟ ๐ฟ๐ฒ๐ฎ๐น-๐๐ถ๐บ๐ฒ ๐ป๐ผ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป๐ ๐ฎ๐ป๐ฑ ๐ถ๐ป๐๐ถ๐ด๐ต๐๐. chat.whatsapp.com/CHSeygvMUZ5BEskjnWjs6v #IncomeTaxAppeal #Form35 #TaxLitigation
3 months ago
๐ฉ๐ถ๐ฒ๐๐ถ๐ป๐ด ๐ฃ๐ฟ๐ฒ-๐๐ฆ๐ง ๐๐ฒ๐บ๐ฎ๐ป๐ฑ ๐จ๐ฝ๐น๐ผ๐ฎ๐ฑ๐ฒ๐ฑ ๐ฏ๐ ๐ง๐ฎ๐ ๐ข๐ณ๐ณ๐ถ๐ฐ๐ถ๐ฎ๐น (๐๐ผ๐ฟ๐บ ๐๐ฆ๐ง ๐๐ฅ๐-๐ฌ๐ณ๐ & ๐๐ผ๐ฟ๐บ ๐๐ฆ๐ง ๐๐ฅ๐-๐ฌ๐ด๐) ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐๐ถ๐ฒ๐ ๐ฝ๐ฟ๐ฒ-๐๐ฆ๐ง ๐ฑ๐ฒ๐บ๐ฎ๐ป๐ฑ ๐๐ฝ๐น๐ผ๐ฎ๐ฑ๐ฒ๐ฑ ๐ฏ๐ ๐ง๐ฎ๐ ๐ข๐ณ๐ณ๐ถ๐ฐ๐ถ๐ฎ๐น? To view pre-GST demand (Form GST DRC-07A & Form GST DRC-08A) uploaded by Tax Official, perform following steps: 1. Access the gst.gov.in URL. The GST Home page is displayed. Login to the portal with valid credentials. Click Dashboard > Services > User Services > View Additional Notices/Orders.
3 months ago
๐๐ถ๐น๐ถ๐ป๐ด ๐ฃ๐ฎ๐๐บ๐ฒ๐ป๐ ๐ฅ๐ฒ๐น๐ฎ๐๐ฒ๐ฑ ๐๐ฟ๐ถ๐ฒ๐๐ฎ๐ป๐ฐ๐ฒ๐ (๐๐ข๐ฅ๐ ๐๐ฆ๐ง ๐ฃ๐ ๐ง-๐ฌ๐ณ) ๐ฆ๐๐ฎ๐ ๐๐ฝ๐ฑ๐ฎ๐๐ฒ๐ฑ ๐ผ๐ป ๐ธ๐ฒ๐ ๐๐ฆ๐ง ๐ฐ๐ต๐ฎ๐ป๐ด๐ฒ๐! ๐๐ผ๐ถ๐ป ๐ผ๐๐ฟ ๐ช๐ต๐ฎ๐๐๐๐ฝ๐ฝ ๐ด๐ฟ๐ผ๐๐ฝ ๐ณ๐ผ๐ฟ ๐ฟ๐ฒ๐ฎ๐น-๐๐ถ๐บ๐ฒ ๐ป๐ผ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป๐ ๐ฎ๐ป๐ฑ ๐ถ๐ป๐๐ถ๐ด๐ต๐๐. chat.whatsapp.com/CHSeygvMUZ5BEskjnWjs6v ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐๐๐ฏ๐บ๐ถ๐ ๐ด๐ฟ๐ถ๐ฒ๐๐ฎ๐ป๐ฐ๐ฒ๐ / ๐ฐ๐ผ๐บ๐ฝ๐น๐ฎ๐ถ๐ป๐๐ ๐ฟ๐ฒ๐ด๐ฎ๐ฟ๐ฑ๐ถ๐ป๐ด ๐๐ฆ๐ง ๐ฃ๐ผ๐ฟ๐๐ฎ๐น? ๐ข๐ฅ ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐๐๐ฏ๐บ๐ถ๐ ๐ฟ๐ฒ๐๐ฝ๐ผ๐ป๐๐ฒ ๐๐ผ ๐๐ต๐ฒ ๐๐ฟ๐ถ๐ฒ๐๐ฎ๐ป๐ฐ๐ฒ ๐ข๐ณ๐ณ๐ถ๐ฐ๐ฒ๐ฟ๐ ๐ณ๐๐ฟ๐๐ต๐ฒ๐ฟ ๐พ๐๐ฒ๐ฟ๐? To submit a grievances / complaints regarding GST Portal, perform the following steps: 1. Access the gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. Note: Grievances can be submitted either before or after logging-in to the GST Portal, however, payment related grievances can only be submitted by registered users or Taxpayers, since they are required to mention the GSTIN. 3. Click the Services > Payments > Grievance against Payment (GST PMT-07) command.
3 months ago
๐ ๐ฎ๐ป๐๐ฎ๐น > ๐ฅ๐ฒ๐๐๐ฟ๐ป ๐๐ผ๐บ๐ฝ๐น๐ถ๐ฎ๐ป๐ฐ๐ฒ ๐ถ๐ป ๐๐ผ๐ฟ๐บ ๐๐ฅ๐-๐ฌ๐ญ๐ (๐๐ป๐๐ถ๐บ๐ฎ๐๐ถ๐ผ๐ป ๐ผ๐ณ ๐ฑ๐ถ๐ณ๐ณ๐ฒ๐ฟ๐ฒ๐ป๐ฐ๐ฒ ๐ถ๐ป ๐๐ง๐ ๐ฎ๐๐ฎ๐ถ๐น๐ฎ๐ฏ๐น๐ฒ ๐ฎ๐ป๐ฑ ๐๐ง๐ ๐ฐ๐น๐ฎ๐ถ๐บ๐ฒ๐ฑ) If there is a difference between the ITC available as per Form GSTR-2B and ITC claimed in Form GSTR-3B/3BQ that exceeds a pre-defined limit, you will receive an intimation in Form GST DRC-01C. The ITC mismatch details would be available in Part-A of Form GST DRC-01C. In such cases, it is mandatory to file Form GST DRC-01C Part B to provide the necessary details and reconcile the difference. ๐ก๐ผ๐๐ฒ: If you do not file response of Form GST DRC-01C Part B, then you will not be able to file GSTR-1/IFF for the subsequent tax period. ๐๐ผ๐ ๐ฐ๐ฎ๐ป ๐ ๐ณ๐ถ๐น๐ฒ ๐๐ผ๐ฟ๐บ ๐๐ฆ๐ง ๐๐ฅ๐-๐ฌ๐ญ๐ ๐ฃ๐๐ฅ๐ง ๐? To file the Form GST DRC-01C Part B, please follow the steps below: 1. Access the GST portal by visiting gst.gov.in. The GST home page will be displayed. 2. Login to the GST Portal using your valid credentials. 3. Navigate to Services > Returns > Return Compliance option. Alternatively, you can directly click on the Return Compliance link available on the dashboard.
3 months ago
๐๐๐ฟ๐ป๐ถ๐๐ต๐ถ๐ป๐ด ๐๐ผ๐ฐ๐๐บ๐ฒ๐ป๐๐ ๐ถ๐ป ๐๐ป๐๐ผ๐ถ๐ฐ๐ฒ ๐๐๐ฟ๐ป๐ถ๐๐ต๐ถ๐ป๐ด ๐๐ฎ๐ฐ๐ถ๐น๐ถ๐๐ (๐๐๐) ๐๐ป๐ฑ๐ฒ๐ฟ ๐ค๐ฅ๐ ๐ฃ ๐ฆ๐ฐ๐ต๐ฒ๐บ๐ฒ ๐ข๐๐ฒ๐ฟ๐๐ถ๐ฒ๐ ๐ญ. ๐ช๐ต๐ฎ๐ ๐ถ๐ ๐๐ป๐๐ผ๐ถ๐ฐ๐ฒ ๐๐๐ฟ๐ป๐ถ๐๐ต๐ถ๐ป๐ด ๐๐ฎ๐ฐ๐ถ๐น๐ถ๐๐ (๐๐๐)? Invoice Furnishing Facility (IFF) is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and M2), to pass on the credit to their recipients. IFF consists of the following Tables of FORM GSTR-1: a. 4A, 4B, 4C, 6B, 6C โ B2B Invoices b. 9B โ Credit/ Debit Notes (Registered) c. 9A โ Amended B2B Invoices d. 9C โ Amended Credit/ Debit Notes (Registered) IFF is an optional facility provided to quarterly taxpayers only. If IFF is in Submitted status, then filing of IFF is mandatory. In case, submitted IFF is not filed then taxpayer cannot file their Form GSTR-1 for the quarter.
4 months ago
๐๐ผ๐ฟ๐บ ๐๐ผ ๐๐ต๐ฎ๐ป๐ด๐ฒ ๐ฃ๐ฟ๐ผ๐ณ๐ถ๐น๐ฒ ๐ณ๐ผ๐ฟ ๐ค๐๐ฎ๐ฟ๐๐ฒ๐ฟ๐น๐ ๐ฅ๐ฒ๐๐๐ฟ๐ป ๐ฎ๐ป๐ฑ ๐ ๐ผ๐ป๐๐ต๐น๐ ๐ฃ๐ฎ๐๐บ๐ฒ๐ป๐๐ (๐ค๐ฅ๐ ๐ฃ) ๐ฆ๐ฐ๐ต๐ฒ๐บ๐ฒ ๐ข๐๐ฒ๐ฟ๐๐ถ๐ฒ๐ ๐ผ๐ณ ๐ค๐ฅ๐ ๐ฃ ๐ฆ๐ฐ๐ต๐ฒ๐บ๐ฒ ๐ญ. ๐ช๐ต๐ฎ๐ ๐ถ๐ ๐ค๐๐ฎ๐ฟ๐๐ฒ๐ฟ๐น๐ ๐ฅ๐ฒ๐๐๐ฟ๐ป๐ ๐๐ถ๐๐ต ๐ ๐ผ๐ป๐๐ต๐น๐ ๐ฃ๐ฎ๐๐บ๐ฒ๐ป๐ (๐ค๐ฅ๐ ๐ฃ) ๐ฆ๐ฐ๐ต๐ฒ๐บ๐ฒ? Quarterly Returns with Monthly Payment (QRMP) Scheme is for eligible taxpayers to file their Form GSTR-1 and Form GSTR-3B returns on quarterly basis, while paying their tax dues on monthly basis through a challan.
4 months ago
๐๐๐๐ ๐ฅ๐ฒ๐๐ฐ๐ถ๐ป๐ฑ๐ ๐๐ถ๐ฟ๐ฐ๐๐น๐ฎ๐ฟ ๐ผ๐ป ๐ง๐ฟ๐ฎ๐ป๐๐๐ต๐ถ๐ฝ๐บ๐ฒ๐ป๐ ๐ผ๐ณ ๐๐ฎ๐ป๐ด๐น๐ฎ๐ฑ๐ฒ๐๐ต๐ถ ๐๐ ๐ฝ๐ผ๐ฟ๐ ๐๐ฎ๐ฟ๐ด๐ผ ๐๐ถ๐ฎ ๐๐ป๐ฑ๐ถ๐ฎ ๐๐ถ๐ฟ๐ฐ๐๐น๐ฎ๐ฟ ๐ก๐ผ. 13/2025-Customs dated 8th April 2025 ๐ข ๐ฆ๐๐ฎ๐ ๐๐ฝ๐ฑ๐ฎ๐๐ฒ๐ฑ ๐ผ๐ป ๐ธ๐ฒ๐ ๐๐ฆ๐ง ๐ฐ๐ต๐ฎ๐ป๐ด๐ฒ๐! ๐๐ผ๐ถ๐ป ๐ผ๐๐ฟ ๐ช๐ต๐ฎ๐๐๐๐ฝ๐ฝ ๐ด๐ฟ๐ผ๐๐ฝ ๐ณ๐ผ๐ฟ ๐ฟ๐ฒ๐ฎ๐น-๐๐ถ๐บ๐ฒ ๐ป๐ผ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป๐ ๐ฎ๐ป๐ฑ ๐ถ๐ป๐๐ถ๐ด๐ต๐๐. chat.whatsapp.com/CHSeygvMUZ5BEskjnWjs6v
4 months ago
๐๐น๐ฎ๐ฟ๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป ๐ผ๐ป ๐ฐ๐น๐ฎ๐๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป ๐ฎ๐ป๐ฑ ๐ฎ๐ฝ๐ฝ๐น๐ถ๐ฐ๐ฎ๐ฏ๐น๐ฒ ๐๐ฎ๐๐ถ๐ฐ ๐๐๐๐๐ผ๐บ๐ ๐๐๐๐ (๐๐๐) ๐ณ๐ผ๐ฟ ๐๐ป๐๐ฒ๐ฟ๐ฎ๐ฐ๐๐ถ๐๐ฒ ๐๐น๐ฎ๐ ๐ฃ๐ฎ๐ป๐ฒ๐น ๐๐ถ๐๐ฝ๐น๐ฎ๐๐ (๐๐๐ฃ๐๐) ๐ฎ๐ป๐ฑ ๐ผ๐๐ต๐ฒ๐ฟ ๐บ๐ผ๐ป๐ถ๐๐ผ๐ฟ๐ ๐งพ ๐ญ. ๐๐ฎ๐ฐ๐ธ๐ด๐ฟ๐ผ๐๐ป๐ฑ ๐ฎ๐ป๐ฑ ๐๐ต๐ฎ๐ป๐ด๐ฒ ๐ถ๐ป ๐๐ฎ๐๐ถ๐ฐ ๐๐๐๐๐ผ๐บ๐ ๐๐๐๐ (๐๐๐) โข Before the 2025-26 Budget, all goods under tariff item 85285900 attracted 10% BCD.
4 months ago
๐งพ ๐๐ฑ๐๐ถ๐๐ผ๐ฟ๐ ๐ผ๐ป ๐๐ฎ๐๐ฒ ๐ฆ๐ฒ๐ป๐๐ถ๐๐ถ๐๐ถ๐๐ ๐ถ๐ป ๐๐ฅ๐ก ๐๐ฒ๐ป๐ฒ๐ฟ๐ฎ๐๐ถ๐ผ๐ป โ ๐๐ฒ๐ ๐๐ถ๐ด๐ต๐น๐ถ๐ด๐ต๐๐ ๐ ๐๐ณ๐ณ๐ฒ๐ฐ๐๐ถ๐๐ฒ ๐๐ฎ๐๐ฒ: โก๏ธ 1st June 2025 ๐ ๐ช๐ต๐ฎ๐โ๐ ๐๐ต๐ฎ๐ป๐ด๐ถ๐ป๐ด? ๐ญ) โ ๐๐ป๐๐ผ๐ถ๐ฐ๐ฒ ๐ก๐๐บ๐ฏ๐ฒ๐ฟ๐ ๐ช๐ถ๐น๐น ๐๐ฒ ๐ง๐ฟ๐ฒ๐ฎ๐๐ฒ๐ฑ ๐ฎ๐ ๐๐ฎ๐๐ฒ-๐๐ป๐๐ฒ๐ป๐๐ถ๐๐ถ๐๐ฒ The Invoice Registration Portal (IRP) will not differentiate between uppercase and lowercase in invoice/document numbers.
4 months ago
๐๐ถ๐ฟ๐ฐ๐๐น๐ฎ๐ฟ ๐ก๐ผ. ๐ญ๐ญ/๐ฎ๐ฌ๐ฎ๐ฑ-๐๐๐๐๐ผ๐บ๐ (๐๐ฎ๐๐ฒ๐ฑ ๐ฌ๐ฏ.๐ฌ๐ฐ.๐ฎ๐ฌ๐ฎ๐ฑ) Subject: Implementation of Export Entry (Post Export Conversion in relation to Instrument-Based Scheme) Regulations, 2025 ๐ข ๐ฆ๐๐ฎ๐ ๐๐ฝ๐ฑ๐ฎ๐๐ฒ๐ฑ ๐ผ๐ป ๐ธ๐ฒ๐ ๐๐ฆ๐ง ๐ฐ๐ต๐ฎ๐ป๐ด๐ฒ๐! ๐๐ผ๐ถ๐ป ๐ผ๐๐ฟ ๐ช๐ต๐ฎ๐๐๐๐ฝ๐ฝ ๐ด๐ฟ๐ผ๐๐ฝ ๐ณ๐ผ๐ฟ ๐ฟ๐ฒ๐ฎ๐น-๐๐ถ๐บ๐ฒ ๐ป๐ผ๐๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป๐ ๐ฎ๐ป๐ฑ ๐ถ๐ป๐๐ถ๐ด๐ต๐๐. ๐๐ถ๐ป๐ธ ๐ถ๐ป ๐ณ๐ถ๐๐ ๐ฐ๐ผ๐บ๐บ๐ฒ๐ป๐
4 months ago