CA Atul Pithadia

[Income Tax India @IncomeTaxIndia]

The Central Board of Direct Taxes (CBDT) has decided to extend the due date of furnishing of Return of Income for Assessment Year 2026-27 in the case of persons mentioned at S. No. 2 in the Table below Explanation 2 to sub-section (1) of section 139 of the Income-tax Act, 1961 from 31st October, 2026 to 21st November, 2026.

Accordingly, the 'specified date' for furnishing of the report of audit under the provisions of the Income-tax Act, 1961 for Assessment Year 2026-27, in the case of such persons, stands extended to 21st October, 2026

Press Release Issued.

[CA Atul Pithadia @Atulpithadia]

Companies Compliance Facilitation Scheme, 2026 (CCFS-2026): A major compliance relief opportunity for companies having pending ROC filings.

#CCFS2026 #MCA #ROC #AnnualFiling #MGT7 #AOC4 #CorporateCompliance #CompaniesAct2013 #CharteredAccountant #ComplianceUpdate #CorporateLaw

[CA Atul Pithadia @Atulpithadia]

@CAclubindia Are jaldi uthja Panvel bhi jana he

[CA Atul Pithadia @Atulpithadia]

What is the due date for filing TDS Return (Form 26Q) for transactions done in the quarter ending March 2025?

[CA Atul Pithadia @Atulpithadia]

What is the due date for filing TDS Return (Form 26Q) for transactions done in the quarter ending March 2025?

[CA Atul Pithadia @Atulpithadia]

@pratik_kank @IncomeTaxIndia @PMOIndia @FMoINDIA Bhai refund mila kya 😥

[pratik.kankariya @pratik_kank]

@IncomeTaxIndia @IncomeTaxIndia @PMOIndia @FMoINDIA i did not ask for status of application. The application was rejected on baseless reason when we have already submitted the details physically. Letter attached in mail. But TDS-CPC has not addressed the issue at all and forwarded the status.

[pratik.kankariya @pratik_kank]

Hence, we sent a reminder letter to which we are told to submit additional docs such as affidavit etc.( Photo attached). @IncomeTaxIndia are the documents asked for is correct ? If yes then why TRACES didn't mention the same so that we could have submitted the same before itself

[pratik.kankariya @pratik_kank]

@nsitharamanoffc @IncomeTaxIndia why are we forced to obey to unruly requests of authorities in the case of refunds. Kindly clarify if the docs asked for are valid ? If yes then y didn't TRACES mention the same in its portal.
PS:Till date the refund is pending.

[CA Himank Singla @CAHimankSingla]

Dear @IncomeTaxIndia

Many TDS deductors have mistakenly deducted 5% TDS in Form 26QC instead of 2%, as the revised rate of 2% came into effect from 1st Oct 2024.

However, despite deductors depositing 5% TDS, the deductees are receiving credit for only 2% - because Form 26QC only allows 2% TDS deduction - causing unnecessary financial and compliance issues.

Now, deductors are being forced to apply for refunds for the excess 3% TDS, leading to additional operational burdens.

We request @IncomeTaxIndia to allow manual feeding of TDS - 5% in Form 26QC, allow full 5% credit to deductees, similar to other TDS sections, rather than making deductors go through the refund process.

Since the TDS has already been deposited at 5%, granting full credit would streamline compliance and avoid unnecessary hardship.

Kindly consider this request for smooth implementation of 26QC TDS rules. 🙏🏻

[CA Atul Pithadia @Atulpithadia]

Hi @IncomeTaxIndia

I have deducted and paid 5% TDS u/s 194IB for rent payment vide Form 26QC , but my landlord is received only 2% TDS credit. What about the remaining 3% paid by me? I also find Grievance on 15.03.2025 vide GAN 21209191 but no response come yet. Kindly advice.

[Taxation Updates (CA Mayur J Sondagar) @TaxationUpdates]

Some TDS Deductor have deducted 5% TDS in 26QC instead of 2% (Rate Chnaged from 5% to 2% from 1st October 2024)

But Deductee getting credit of 2% even though Deductor have deducted 5%

Now Deductor have to apply for redund for that 3% excess TDS

@IncomeTaxIndia kindly give full credit of 5% to deductee like other section of TDS, it will help the Deductor because TDS already has been paid @ 5%

[CA Atul Pithadia @Atulpithadia]

@GSTSOLUTION2 @TaxationUpdates @IncomeTaxIndia Can you share the procedure you followed to request a refund and your experience with it? Because I heard that they are asking to submit an undertaking from the PAN AO stating that no tax is outstanding on the PAN. How did you manage to get the refund so easily?

[𝓐𝓼𝓱𝓲𝓼𝓱 𝓑𝓱𝓪𝓻𝓭𝔀𝓪𝓳 @ashishpc6]

NO income tax payable upto annual income of Rs 12 lakh rupees.

#Budget2025 #NirmalaSitharaman

[CA Atul Pithadia @Atulpithadia]

Check out my latest article: New Biometric-Based Aadhaar Authentication for GST Registration in Tamil Nadu & Himachal Pradesh https://t.co/KqxW0ExPFJ via @LinkedIn

[CA Purushottam Khandelwal @phkhandelwal]

Shri Brajesh Pathak , Dy CM of UP spoken derogatory remarks about CA Profession. We condemn his false and unprivileged statement spoken in public at large .@myogiadityanath @brajeshpathakup @JPNadda @narendramodi ji please take appropriate action against him

[Taxation Updates (CA Mayur J Sondagar) @TaxationUpdates]

Every GST #Registration have Unique Notice after filing Application for New GSTN
@cbic_india please please please
Provide some SOP

[CA Atul Pithadia @Atulpithadia]

@IncomeTaxIndia Any one experiencing problem in attachment in IT Appeal. I tried by changing attachment name without space and my attachments are also below 5 mb but still getting error. Kindly help

[Income Tax India @IncomeTaxIndia]

On consideration of difficulties reported by taxpayers/stakeholders due to Covid & in e-filing of Audit reports for AY 2021-22 under the IT Act, 1961, CBDT further extends due dates for filing of Audit reports & ITRs for AY 21-22. Circular No. 01/2022 dated 11.01.2022 issued.

[CA Atul Pithadia @Atulpithadia]

@CaSondagar @Infosys_GSTN @FinMinIndia Infosys he to mumkin he