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Abhishek Raja "Ram"

@abhishekrajaram

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Tax Compliance & Litigation Expert | Author: Speaker: Leader | At War for Justice & Simplification in Tax Laws | Loves Information Technology | 9810638155

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๐Ÿง‘โ€โš– 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. ๐—ฆ๐˜๐—ฎ๐˜† ๐˜‚๐—ฝ๐—ฑ๐—ฎ๐˜๐—ฒ๐—ฑ ๐—ผ๐—ป ๐—ธ๐—ฒ๐˜† ๐—š๐—ฆ๐—ง ๐—ฐ๐—ต๐—ฎ๐—ป๐—ด๐—ฒ๐˜€! ๐—๐—ผ๐—ถ๐—ป ๐—ผ๐˜‚๐—ฟ ๐—ช๐—ต๐—ฎ๐˜๐˜€๐—”๐—ฝ๐—ฝ ๐—ด๐—ฟ๐—ผ๐˜‚๐—ฝ ๐—ณ๐—ผ๐—ฟ ๐—ฟ๐—ฒ๐—ฎ๐—น-๐˜๐—ถ๐—บ๐—ฒ ๐—ป๐—ผ๐˜๐—ถ๐—ณ๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป๐˜€ ๐—ฎ๐—ป๐—ฑ ๐—ถ๐—ป๐˜€๐—ถ๐—ด๐—ต๐˜๐˜€. chat.whatsapp.com/CHSeygvMUZ5BEskjnWjs6v #IncomeTaxAppeal #Form35 #TaxLitigation

3 months ago

๐—ฉ๐—ถ๐—ฒ๐˜„๐—ถ๐—ป๐—ด ๐—ฃ๐—ฟ๐—ฒ-๐—š๐—ฆ๐—ง ๐——๐—ฒ๐—บ๐—ฎ๐—ป๐—ฑ ๐—จ๐—ฝ๐—น๐—ผ๐—ฎ๐—ฑ๐—ฒ๐—ฑ ๐—ฏ๐˜† ๐—ง๐—ฎ๐˜… ๐—ข๐—ณ๐—ณ๐—ถ๐—ฐ๐—ถ๐—ฎ๐—น (๐—™๐—ผ๐—ฟ๐—บ ๐—š๐—ฆ๐—ง ๐——๐—ฅ๐—–-๐Ÿฌ๐Ÿณ๐—” & ๐—™๐—ผ๐—ฟ๐—บ ๐—š๐—ฆ๐—ง ๐——๐—ฅ๐—–-๐Ÿฌ๐Ÿด๐—”) ๐—›๐—ผ๐˜„ ๐—ฐ๐—ฎ๐—ป ๐—œ ๐˜ƒ๐—ถ๐—ฒ๐˜„ ๐—ฝ๐—ฟ๐—ฒ-๐—š๐—ฆ๐—ง ๐—ฑ๐—ฒ๐—บ๐—ฎ๐—ป๐—ฑ ๐˜‚๐—ฝ๐—น๐—ผ๐—ฎ๐—ฑ๐—ฒ๐—ฑ ๐—ฏ๐˜† ๐—ง๐—ฎ๐˜… ๐—ข๐—ณ๐—ณ๐—ถ๐—ฐ๐—ถ๐—ฎ๐—น? 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

๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜ ๐—ฅ๐—ฒ๐—น๐—ฎ๐˜๐—ฒ๐—ฑ ๐—š๐—ฟ๐—ถ๐—ฒ๐˜ƒ๐—ฎ๐—ป๐—ฐ๐—ฒ๐˜€ (๐—™๐—ข๐—ฅ๐—  ๐—š๐—ฆ๐—ง ๐—ฃ๐— ๐—ง-๐Ÿฌ๐Ÿณ) ๐—ฆ๐˜๐—ฎ๐˜† ๐˜‚๐—ฝ๐—ฑ๐—ฎ๐˜๐—ฒ๐—ฑ ๐—ผ๐—ป ๐—ธ๐—ฒ๐˜† ๐—š๐—ฆ๐—ง ๐—ฐ๐—ต๐—ฎ๐—ป๐—ด๐—ฒ๐˜€! ๐—๐—ผ๐—ถ๐—ป ๐—ผ๐˜‚๐—ฟ ๐—ช๐—ต๐—ฎ๐˜๐˜€๐—”๐—ฝ๐—ฝ ๐—ด๐—ฟ๐—ผ๐˜‚๐—ฝ ๐—ณ๐—ผ๐—ฟ ๐—ฟ๐—ฒ๐—ฎ๐—น-๐˜๐—ถ๐—บ๐—ฒ ๐—ป๐—ผ๐˜๐—ถ๐—ณ๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป๐˜€ ๐—ฎ๐—ป๐—ฑ ๐—ถ๐—ป๐˜€๐—ถ๐—ด๐—ต๐˜๐˜€. chat.whatsapp.com/CHSeygvMUZ5BEskjnWjs6v ๐—›๐—ผ๐˜„ ๐—ฐ๐—ฎ๐—ป ๐—œ ๐˜€๐˜‚๐—ฏ๐—บ๐—ถ๐˜ ๐—ด๐—ฟ๐—ถ๐—ฒ๐˜ƒ๐—ฎ๐—ป๐—ฐ๐—ฒ๐˜€ / ๐—ฐ๐—ผ๐—บ๐—ฝ๐—น๐—ฎ๐—ถ๐—ป๐˜๐˜€ ๐—ฟ๐—ฒ๐—ด๐—ฎ๐—ฟ๐—ฑ๐—ถ๐—ป๐—ด ๐—š๐—ฆ๐—ง ๐—ฃ๐—ผ๐—ฟ๐˜๐—ฎ๐—น? ๐—ข๐—ฅ ๐—›๐—ผ๐˜„ ๐—ฐ๐—ฎ๐—ป ๐—œ ๐˜€๐˜‚๐—ฏ๐—บ๐—ถ๐˜ ๐—ฟ๐—ฒ๐˜€๐—ฝ๐—ผ๐—ป๐˜€๐—ฒ ๐˜๐—ผ ๐˜๐—ต๐—ฒ ๐—š๐—ฟ๐—ถ๐—ฒ๐˜ƒ๐—ฎ๐—ป๐—ฐ๐—ฒ ๐—ข๐—ณ๐—ณ๐—ถ๐—ฐ๐—ฒ๐—ฟ๐˜€ ๐—ณ๐˜‚๐—ฟ๐˜๐—ต๐—ฒ๐—ฟ ๐—พ๐˜‚๐—ฒ๐—ฟ๐˜†? 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— ๐—ฎ๐—ป๐˜‚๐—ฎ๐—น > ๐—ฅ๐—ฒ๐˜๐˜‚๐—ฟ๐—ป ๐—–๐—ผ๐—บ๐—ฝ๐—น๐—ถ๐—ฎ๐—ป๐—ฐ๐—ฒ ๐—ถ๐—ป ๐—™๐—ผ๐—ฟ๐—บ ๐——๐—ฅ๐—–-๐Ÿฌ๐Ÿญ๐—– (๐—œ๐—ป๐˜๐—ถ๐—บ๐—ฎ๐˜๐—ถ๐—ผ๐—ป ๐—ผ๐—ณ ๐—ฑ๐—ถ๐—ณ๐—ณ๐—ฒ๐—ฟ๐—ฒ๐—ป๐—ฐ๐—ฒ ๐—ถ๐—ป ๐—œ๐—ง๐—– ๐—ฎ๐˜ƒ๐—ฎ๐—ถ๐—น๐—ฎ๐—ฏ๐—น๐—ฒ ๐—ฎ๐—ป๐—ฑ ๐—œ๐—ง๐—– ๐—ฐ๐—น๐—ฎ๐—ถ๐—บ๐—ฒ๐—ฑ) 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. ๐—ก๐—ผ๐˜๐—ฒ: 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. ๐—›๐—ผ๐˜„ ๐—ฐ๐—ฎ๐—ป ๐—œ ๐—ณ๐—ถ๐—น๐—ฒ ๐—™๐—ผ๐—ฟ๐—บ ๐—š๐—ฆ๐—ง ๐——๐—ฅ๐—–-๐Ÿฌ๐Ÿญ๐—– ๐—ฃ๐—”๐—ฅ๐—ง 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

๐—™๐˜‚๐—ฟ๐—ป๐—ถ๐˜€๐—ต๐—ถ๐—ป๐—ด ๐——๐—ผ๐—ฐ๐˜‚๐—บ๐—ฒ๐—ป๐˜๐˜€ ๐—ถ๐—ป ๐—œ๐—ป๐˜ƒ๐—ผ๐—ถ๐—ฐ๐—ฒ ๐—™๐˜‚๐—ฟ๐—ป๐—ถ๐˜€๐—ต๐—ถ๐—ป๐—ด ๐—™๐—ฎ๐—ฐ๐—ถ๐—น๐—ถ๐˜๐˜† (๐—œ๐—™๐—™) ๐˜‚๐—ป๐—ฑ๐—ฒ๐—ฟ ๐—ค๐—ฅ๐— ๐—ฃ ๐—ฆ๐—ฐ๐—ต๐—ฒ๐—บ๐—ฒ ๐—ข๐˜ƒ๐—ฒ๐—ฟ๐˜ƒ๐—ถ๐—ฒ๐˜„ ๐Ÿญ. ๐—ช๐—ต๐—ฎ๐˜ ๐—ถ๐˜€ ๐—œ๐—ป๐˜ƒ๐—ผ๐—ถ๐—ฐ๐—ฒ ๐—™๐˜‚๐—ฟ๐—ป๐—ถ๐˜€๐—ต๐—ถ๐—ป๐—ด ๐—™๐—ฎ๐—ฐ๐—ถ๐—น๐—ถ๐˜๐˜† (๐—œ๐—™๐—™)? 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

๐—™๐—ผ๐—ฟ๐—บ ๐˜๐—ผ ๐—–๐—ต๐—ฎ๐—ป๐—ด๐—ฒ ๐—ฃ๐—ฟ๐—ผ๐—ณ๐—ถ๐—น๐—ฒ ๐—ณ๐—ผ๐—ฟ ๐—ค๐˜‚๐—ฎ๐—ฟ๐˜๐—ฒ๐—ฟ๐—น๐˜† ๐—ฅ๐—ฒ๐˜๐˜‚๐—ฟ๐—ป ๐—ฎ๐—ป๐—ฑ ๐— ๐—ผ๐—ป๐˜๐—ต๐—น๐˜† ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜๐˜€ (๐—ค๐—ฅ๐— ๐—ฃ) ๐—ฆ๐—ฐ๐—ต๐—ฒ๐—บ๐—ฒ ๐—ข๐˜ƒ๐—ฒ๐—ฟ๐˜ƒ๐—ถ๐—ฒ๐˜„ ๐—ผ๐—ณ ๐—ค๐—ฅ๐— ๐—ฃ ๐—ฆ๐—ฐ๐—ต๐—ฒ๐—บ๐—ฒ ๐Ÿญ. ๐—ช๐—ต๐—ฎ๐˜ ๐—ถ๐˜€ ๐—ค๐˜‚๐—ฎ๐—ฟ๐˜๐—ฒ๐—ฟ๐—น๐˜† ๐—ฅ๐—ฒ๐˜๐˜‚๐—ฟ๐—ป๐˜€ ๐˜„๐—ถ๐˜๐—ต ๐— ๐—ผ๐—ป๐˜๐—ต๐—น๐˜† ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜ (๐—ค๐—ฅ๐— ๐—ฃ) ๐—ฆ๐—ฐ๐—ต๐—ฒ๐—บ๐—ฒ? 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

๐—–๐—•๐—œ๐—– ๐—ฅ๐—ฒ๐˜€๐—ฐ๐—ถ๐—ป๐—ฑ๐˜€ ๐—–๐—ถ๐—ฟ๐—ฐ๐˜‚๐—น๐—ฎ๐—ฟ ๐—ผ๐—ป ๐—ง๐—ฟ๐—ฎ๐—ป๐˜€๐˜€๐—ต๐—ถ๐—ฝ๐—บ๐—ฒ๐—ป๐˜ ๐—ผ๐—ณ ๐—•๐—ฎ๐—ป๐—ด๐—น๐—ฎ๐—ฑ๐—ฒ๐˜€๐—ต๐—ถ ๐—˜๐˜…๐—ฝ๐—ผ๐—ฟ๐˜ ๐—–๐—ฎ๐—ฟ๐—ด๐—ผ ๐˜ƒ๐—ถ๐—ฎ ๐—œ๐—ป๐—ฑ๐—ถ๐—ฎ ๐—–๐—ถ๐—ฟ๐—ฐ๐˜‚๐—น๐—ฎ๐—ฟ ๐—ก๐—ผ. 13/2025-Customs dated 8th April 2025 ๐Ÿ“ข ๐—ฆ๐˜๐—ฎ๐˜† ๐˜‚๐—ฝ๐—ฑ๐—ฎ๐˜๐—ฒ๐—ฑ ๐—ผ๐—ป ๐—ธ๐—ฒ๐˜† ๐—š๐—ฆ๐—ง ๐—ฐ๐—ต๐—ฎ๐—ป๐—ด๐—ฒ๐˜€! ๐—๐—ผ๐—ถ๐—ป ๐—ผ๐˜‚๐—ฟ ๐—ช๐—ต๐—ฎ๐˜๐˜€๐—”๐—ฝ๐—ฝ ๐—ด๐—ฟ๐—ผ๐˜‚๐—ฝ ๐—ณ๐—ผ๐—ฟ ๐—ฟ๐—ฒ๐—ฎ๐—น-๐˜๐—ถ๐—บ๐—ฒ ๐—ป๐—ผ๐˜๐—ถ๐—ณ๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป๐˜€ ๐—ฎ๐—ป๐—ฑ ๐—ถ๐—ป๐˜€๐—ถ๐—ด๐—ต๐˜๐˜€. chat.whatsapp.com/CHSeygvMUZ5BEskjnWjs6v

4 months ago

๐—–๐—น๐—ฎ๐—ฟ๐—ถ๐—ณ๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป ๐—ผ๐—ป ๐—ฐ๐—น๐—ฎ๐˜€๐˜€๐—ถ๐—ณ๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป ๐—ฎ๐—ป๐—ฑ ๐—ฎ๐—ฝ๐—ฝ๐—น๐—ถ๐—ฐ๐—ฎ๐—ฏ๐—น๐—ฒ ๐—•๐—ฎ๐˜€๐—ถ๐—ฐ ๐—–๐˜‚๐˜€๐˜๐—ผ๐—บ๐˜€ ๐——๐˜‚๐˜๐˜† (๐—•๐—–๐——) ๐—ณ๐—ผ๐—ฟ ๐—œ๐—ป๐˜๐—ฒ๐—ฟ๐—ฎ๐—ฐ๐˜๐—ถ๐˜ƒ๐—ฒ ๐—™๐—น๐—ฎ๐˜ ๐—ฃ๐—ฎ๐—ป๐—ฒ๐—น ๐——๐—ถ๐˜€๐—ฝ๐—น๐—ฎ๐˜†๐˜€ (๐—œ๐—™๐—ฃ๐——๐˜€) ๐—ฎ๐—ป๐—ฑ ๐—ผ๐˜๐—ต๐—ฒ๐—ฟ ๐—บ๐—ผ๐—ป๐—ถ๐˜๐—ผ๐—ฟ๐˜€ ๐Ÿงพ ๐Ÿญ. ๐—•๐—ฎ๐—ฐ๐—ธ๐—ด๐—ฟ๐—ผ๐˜‚๐—ป๐—ฑ ๐—ฎ๐—ป๐—ฑ ๐—–๐—ต๐—ฎ๐—ป๐—ด๐—ฒ ๐—ถ๐—ป ๐—•๐—ฎ๐˜€๐—ถ๐—ฐ ๐—–๐˜‚๐˜€๐˜๐—ผ๐—บ๐˜€ ๐——๐˜‚๐˜๐˜† (๐—•๐—–๐——) โ€ข Before the 2025-26 Budget, all goods under tariff item 85285900 attracted 10% BCD.

4 months ago

๐Ÿงพ ๐—”๐—ฑ๐˜ƒ๐—ถ๐˜€๐—ผ๐—ฟ๐˜† ๐—ผ๐—ป ๐—–๐—ฎ๐˜€๐—ฒ ๐—ฆ๐—ฒ๐—ป๐˜€๐—ถ๐˜๐—ถ๐˜ƒ๐—ถ๐˜๐˜† ๐—ถ๐—ป ๐—œ๐—ฅ๐—ก ๐—š๐—ฒ๐—ป๐—ฒ๐—ฟ๐—ฎ๐˜๐—ถ๐—ผ๐—ป โ€“ ๐—ž๐—ฒ๐˜† ๐—›๐—ถ๐—ด๐—ต๐—น๐—ถ๐—ด๐—ต๐˜๐˜€ ๐Ÿ“… ๐—˜๐—ณ๐—ณ๐—ฒ๐—ฐ๐˜๐—ถ๐˜ƒ๐—ฒ ๐——๐—ฎ๐˜๐—ฒ: โžก๏ธ 1st June 2025 ๐Ÿ” ๐—ช๐—ต๐—ฎ๐˜โ€™๐˜€ ๐—–๐—ต๐—ฎ๐—ป๐—ด๐—ถ๐—ป๐—ด? ๐Ÿญ) โœ… ๐—œ๐—ป๐˜ƒ๐—ผ๐—ถ๐—ฐ๐—ฒ ๐—ก๐˜‚๐—บ๐—ฏ๐—ฒ๐—ฟ๐˜€ ๐—ช๐—ถ๐—น๐—น ๐—•๐—ฒ ๐—ง๐—ฟ๐—ฒ๐—ฎ๐˜๐—ฒ๐—ฑ ๐—ฎ๐˜€ ๐—–๐—ฎ๐˜€๐—ฒ-๐—œ๐—ป๐˜€๐—ฒ๐—ป๐˜€๐—ถ๐˜๐—ถ๐˜ƒ๐—ฒ The Invoice Registration Portal (IRP) will not differentiate between uppercase and lowercase in invoice/document numbers.

4 months ago

๐—–๐—ถ๐—ฟ๐—ฐ๐˜‚๐—น๐—ฎ๐—ฟ ๐—ก๐—ผ. ๐Ÿญ๐Ÿญ/๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฑ-๐—–๐˜‚๐˜€๐˜๐—ผ๐—บ๐˜€ (๐——๐—ฎ๐˜๐—ฒ๐—ฑ ๐Ÿฌ๐Ÿฏ.๐Ÿฌ๐Ÿฐ.๐Ÿฎ๐Ÿฌ๐Ÿฎ๐Ÿฑ) Subject: Implementation of Export Entry (Post Export Conversion in relation to Instrument-Based Scheme) Regulations, 2025 ๐Ÿ“ข ๐—ฆ๐˜๐—ฎ๐˜† ๐˜‚๐—ฝ๐—ฑ๐—ฎ๐˜๐—ฒ๐—ฑ ๐—ผ๐—ป ๐—ธ๐—ฒ๐˜† ๐—š๐—ฆ๐—ง ๐—ฐ๐—ต๐—ฎ๐—ป๐—ด๐—ฒ๐˜€! ๐—๐—ผ๐—ถ๐—ป ๐—ผ๐˜‚๐—ฟ ๐—ช๐—ต๐—ฎ๐˜๐˜€๐—”๐—ฝ๐—ฝ ๐—ด๐—ฟ๐—ผ๐˜‚๐—ฝ ๐—ณ๐—ผ๐—ฟ ๐—ฟ๐—ฒ๐—ฎ๐—น-๐˜๐—ถ๐—บ๐—ฒ ๐—ป๐—ผ๐˜๐—ถ๐—ณ๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป๐˜€ ๐—ฎ๐—ป๐—ฑ ๐—ถ๐—ป๐˜€๐—ถ๐—ด๐—ต๐˜๐˜€. ๐—Ÿ๐—ถ๐—ป๐—ธ ๐—ถ๐—ป ๐—ณ๐—ถ๐˜€๐˜ ๐—ฐ๐—ผ๐—บ๐—บ๐—ฒ๐—ป๐˜

4 months ago