Advocate Shashi Bhusan Sahoo @shashi_for_u

Advocate & Social Worker Dhenkanal, India Joined July 2017

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CA Bimal Jain @BimalGST

3 weeks ago

KIND ATTENTION TAXPAYERS! "Having difficulty accessing the Income Tax e-Filing Portal? Sometimes, access difficulties with the Income Tax e-Filing Portal may arise due to local system/browser settings. These simple steps often help resolve such issues: ▶️Delete temporary files…

Income Tax India @IncomeTaxIndia

3 weeks ago

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सुधीर हालाखंडी Sudhir Halakhandi @Sudhirhalakhndi

4 months ago

GST – Is there any real logic behind separating B2B and B2C HSN summary in GSTR-1, or is it just for the sake of change?! These frequent changes in return filing are creating continuous challenges for dealers and professionals. 👏 Congratulations to those who are already…

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Taxology India @taxologyin

7 months ago

Income Tax Department is planning a nationwide crackdown on individuals and businesses that have failed to deduct and deposit TDS/TCS About 40,000 such taxpayers are under scrutiny based on tax deductions made in FY22-23 and FY23-24.

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CA Himank Singla @CAHimankSingla

7 months ago

INCOME TAX NOTICES: Income Tax Department is now asking for details of family members, expenses, household withdrawals - u/s 142(1) to estimate total expenditure of a household and Returned Income of the household! New era of litigation now ? (Notice below received through…

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CA Manish Kumar (GST PLATFORM) @ag_manish89

7 months ago

@Infosys_GSTN G-202502261439251 , Not able to file SPL 02 forms since the order details is not getting auto populated . How much more time it will take to resolve this issue

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CA Manish Kumar (GST PLATFORM) @ag_manish89

7 months ago

@Infosys_GSTN G-202501281266919, Isuue related to waiver scheme , Details of order not getting auto populated while filing SPL 02. Grievance raised on 28.01.2025 but no solution till date.

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Vasudha Associates @Vasudhaassociat

8 months ago

@Infosys_GSTN @cbic_india GST SPL-02 form No.2A Amount demanded in the order (A) showing the wrong data in the field of "Tax amount" Tax as per Order IGST 2,93,163 but in SPL 02 populated 547435 (incl of Int 224946 and Penalty 29316 ) Pls Help

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CA Ashutosh Soni @CA_AshutoshSoni

8 months ago

Gst portal not showing ITC available as per GSTR 2B despite ITC available in GSTR 2B. Personnels from jurisdiction office called proprietor several times & told him for cancellation of #GST if they don't reverse. G-202502221421421 ticket raised. @Infosys_GSTN @nsitharaman

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CA Manish Kumar (GST PLATFORM) @ag_manish89

7 months ago

@Infosys_GSTN G-202502261439251 , Not able to file SPL 02 forms since the order details is not getting auto populated . How much more time it will take to resolve this issue

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CA Vinay Channabasappa @VinaySkand

7 months ago

@Infosys_GSTN @nsitharaman @nsitharamanoffc @CBIC @FinMinIndia G-202501311291970. This ticket raised on 31.01.25 is still pending for resolution. If the issue is kept pending for such a long time, then how are we supposed to file SPL-02 before 31.03.25? @narendramodi @nsitharaman @Infosys_GSTN @GST_Council

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Taxation Updates (CA Mayur J Sondagar) @TaxationUpdates

7 months ago

Overview of the GST Amnesty Scheme under Section 128A of CGST Act, 2017 Presentation by B.Venkateswaran I.R.S., Assistant Commissioner Central Excise & GST, (Retired), Coimbatore @FinMinIndia @cbic_india @Infosys_GSTN Thank You @beevenkat sir #GST PDF Link…

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CA Bimal Jain @BimalGST

8 months ago

🔥📛 ITC cannot be denied on technicalities if assessee has complied with requisite conditions under provisions of Act and Rules: HC ➡️ The assessee claimed ITC of CGST Rs.10,46,903.00 and SGST Rs.10,46,903.00 in GSTR-3B, but in GSTR-2A, the ITC claimed was much higher…

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Taxation Updates (CA Mayur J Sondagar) @TaxationUpdates

8 months ago

FLOWCHART PRESENTATION OF SECTION 128A (#GST AMNESTY SCHEME) Content Credit to @Aanchal_kapoor_

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CA Ritu Gupta @CARituGupta25

8 months ago

Applied for a GST number and it got rejected 5 times even after all the documents submitted and verified. How does a taxpayer does his business fairly when their is so much complication in getting a GST number. Is this our ease of doing business? @cbic_india

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GST Helpline @gsthelpline

8 months ago

GST Dept. has recently announced two new forms SPL-01 and SPL-02 for #taxpayers to claim waivers interest and penalties under Section 128A. blog.saginfotech.com/new-gst-forms-…

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Taxation Updates (CA Mayur J Sondagar) @TaxationUpdates

8 months ago

Advisory for GST Registration Process 👉Applicants Not Opting for Aadhaar Authentication must visit the designated GST Suvidha Kendra (GSK) for photo capturing and document verification.If the same is not completed within 15 days, the ARN will not be generated. 👉Applicants…

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CA Bimal Jain @BimalGST

8 months ago

🔥📛 Technical error in claiming IGST credit as CGST/SGST does not constitute wrongful availment of ITC: HC ➡️ In the financial year 2017-18, revenue authorities imposed a demand, interest, and penalty under Section 73 of the CGST Act, alleging wrong availment of input…

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CA Pratibha Goyal @PratibhaGoyal

8 months ago

GST CLARIFICATION: Procedure to be followed in department appeal filed against interest and/or penalty only, related to Section 128A of the CGST Act, 2017

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efiletax @efile_tax

8 months ago

🚨 RCM under GST – Simplified GST Reverse Charge Mechanism (RCM) is one of the most complex tax compliance areas. 🛠️ Covers 🔹 Services under RCM 🔹 Security services cases 🔹 Rental & Builder RCM 🔹 Goods under RCM All credit to @CA_HarshilSHETH for the original effort.…

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Taxation Updates (CA Mayur J Sondagar) @TaxationUpdates

8 months ago

Presentation on The Assessment and Adjudication under GST And Reply to the Recent Notices PDF Link drive.google.com/file/d/101Rk67… Content Credit to @DEEPKORADIA sir