RKK @rkrishfca

FCA, DISA DIRM Joined July 2020

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RKK @rkrishfca

4 months ago

SPL-02 form could not filed as mandatory auto population fields are not auto populated. Order by CGST; G-202506021985277 - Ticket pending since JUN 2ND, closed twice without resolutions and again re-opened, Need urgent help as last date is 30.06.25 @Infosys_GSTN @cbic_india

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RKK @rkrishfca

3 years ago

Correction of Major head in tax challan is required to be made. Whether online functionality is enabled?? @IncomeTaxIndia @casansaar @TaxationUpdates

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RKK @rkrishfca

3 years ago

Date of receipt of order 19.10.22. GST Appeal needs to be filed within 3 months. Then what's the last date to file the appeal without delay? @GSTReckoner @AbhasHalakhandi @cbic_india #appeal #GST

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RKK @rkrishfca

3 years ago

Made TDS payment from home page of IT portal (didn't login). Amount got debited from bank. But challan is not generated. Please guide as how to get challan? @IncomeTaxIndia @TaxationUpdates @casansaar

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RKK @rkrishfca

3 years ago

Renting of residential dwelling for use as residence is exempt for registered person subject to the latest clarifications. If the renting of such dwelling is for commercial purpose, How it would be taxable either under Forward charge or RCM? @AbhasHalakhandi @TaxationUpdates

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RKK @rkrishfca

3 years ago

For filing updated return - immediate e verification is the only option available. Am I missing something? Verify later option is not found! Difficult to do immediate verification in some cases @IncomeTaxIndia @TaxationUpdates

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RKK @rkrishfca

3 years ago

A is providing service which is liable for payment by recipient under RCM. 1. whether tax components need to be shown in invoice apart from RCM Yes 2. While filing GSTR 1 - whether tax components to be shown or only taxable value? (RCM Yes done) @AbhasHalakhandi @TaxationUpdates

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RKK @rkrishfca

3 years ago

ITR filed at 07:26 ITR Intimation received at 07:27 Great Speed of processing for a return with decent information. Kudos @IncomeTaxIndia @casansaar

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RKK @rkrishfca

3 years ago

An individual has got himself registered in GST as tax collector instead of tax payer. Is there a way out to change this status or he has to cancel and apply afresh? @Infosys_GSTN @cbic_india @askGST_GoI

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RKK @rkrishfca

3 years ago

#NewProfilePic

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RKK @rkrishfca

3 years ago

Portal worked without any hiccups and filing was very smooth the whole day! Kudos to @IncomeTaxIndia @FinMinIndia However time available for non tax audit case is too short considering time of updation of 26AS and AIS ! Hope better sense prevails ! @casansaar

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RKK @rkrishfca

3 years ago

Request @IncomeTaxIndia Pls exclude 5cr + assessees who have successfully filed their ITR from the alert msg to file returns! Due to non generation of Aadhar OTP, verification is pending in some cases! But this msg to file ROI creates panic and doubt in Client's mind @casansaar

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RKK @rkrishfca

3 years ago

I have two requests @FinMinIndia @nsitharamanoffc @IncomeTaxIndia 1. To amend section 139 to change the due date to 31.8 from AY 23-24 onwards. 2. Don't make extension at the last minute to set a bad precedent. @IncomeTaxIndia @casansaar

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RKK @rkrishfca

3 years ago

When we update address in profile, in country tab - first displayed country is AFGHANISTAN - very inconvenient! Please bring India to the top literally! @IncomeTaxIndia @casansaar

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RKK @rkrishfca

4 years ago

It's better to keep the due date for Aadhar linking to any date in Apr to avoid IT portal being crashed tomorrow! Even the good old portal couldn't withstand the traffic last year same date. @IncomeTaxIndia @FinMinIndia @nsitharamanoffc @casansaar

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RKK @rkrishfca

4 years ago

As per recent notification for increased limit for e invoice under GST, previous year aggr. TO is not considered. But portal considers PY TO and enabled e invoice. How can a portal override Law? @Infosys_GSTN @askGST_GoI @GST_Council @FinMinIndia @casansaar