Pradeep Bhat

A CA in practice since 2012

[Pradeep Bhat @BhatPradeep]

@FCSJigarShah Another CFSS and complete overhaul of V3 portal is the only solution now

[Pradeep Bhat @BhatPradeep]

@FCSJigarShah @TaxationUpdates @mansidamania @FCS_Anupriya Why can't they enable filing in v2 till V3 is ready. Wouldn't that be convenient than filing manually and then again electronically?

[Pradeep Bhat @BhatPradeep]

@poojabeditweets @MCA21India @nsitharaman @nsitharamanoffc MCA portal has lots of glitches. But trial and error is the only way out as per my experience.
If you wish, please DM. I can try to help to the best of my ability.

[Pradeep Bhat @BhatPradeep]

@KP24 Hi Sir, you can download e-PAN which is valid for all purposes like a physical PAN Card.
DM me in case you need further assistance.

[Pradeep Bhat @BhatPradeep]

@IncomeTaxIndia @nsitharamanoffc @Anurag_Office @FinMinIndia Another Corrigendum required. Para 3 on 1st Page. 15th January, 2020 be read as 15th January, 2021. At least proof read properly before issuing a Corrigendum.
Give the Businesses and Professionals enough time to do quality work in this pandemic
#Extend_Due_Dates_Immediately

[Pradeep Bhat @BhatPradeep]

@cbic_india @nsitharamanoffc @ianuragthakur Thanks for extending GSTR-9 & 9C Due dates. Also kindly to extend the GST Late Fee amnesty scheme, revocation of cancellation due date also.

Also, has CBDT obtained due clearances for extension of AY 2019-20 ITR?

[Pradeep Bhat @BhatPradeep]

@PatnaJagadish @i_hilay @IncomeTaxIndia @nsitharamanoffc @Anurag_Office @FinMinIndia @PIB_India No extension of Q4 TDS Returns as of now. But I hope at least a month's extension is given especially considering continued lockdown in most parts of the country

[Pradeep Bhat @BhatPradeep]

@PatnaJagadish @i_hilay @IncomeTaxIndia @nsitharamanoffc @Anurag_Office @FinMinIndia @PIB_India Taxation and Other Laws Amendment Ordinance extended all compliance dates up-to 29-Jun-20 to 30-Jun-20. Notification 35/2020 had replaced 29-Jun by 31-Dec-20 & 30-Jun by 31-Mar-21. So, all due dates till 31-Dec-20 (Incl TDS returns) is extended to 31-Mar-21.

[Pradeep Bhat @BhatPradeep]

@Infosys_GSTN @FinMinIndia @cbic_india Is the Annual GSTR 4 for FY 2019-20 deployed on the GSTN Portal? If yes, where is the option as I can't see it in Returns Dashboard of Jan - Mar 2020..

[Pradeep Bhat @BhatPradeep]

Thanks @FinMinIndia @nsitharaman @cbic_india for extending the due date for GSTR 9/9A/9C to 30-Nov-19.
Next step is to simplify these forms. This issue can be taken up in next meeting of @GST_Council

[CBIC @cbic_india]

The last date for furnishing GSTR-3B for the month of September, 2018 is being extended up to 25th October, 2018. Relevant notification will follow shortly (2/2)

[Pradeep Bhat @BhatPradeep]

@askGST_GoI @FinMinIndia @cbic_india Service provided by Indian subsidiary to Parent Company in USA. Is it eligible for Refund of accumulated ITC?

[Pradeep Bhat @BhatPradeep]

@iNimeshMistry @cbic_india @PIB_India @EODB_India @FinMinIndia @MIB_India @DDNational @gstindia Search for your GSTIN in GST portal. It'll show your jurisdictional office highlighted in red colour font

[Pradeep Bhat @BhatPradeep]

First Gold Medal for India in Gold Coast 2018 - Chanu Saikhom MIRABAI wins Gold Medal in Weight lifting Women's 48 kg category

[Pradeep Bhat @BhatPradeep]

@utkarsh29176781 @CMAJEET @CBEC_India @FinMinIndia @askGST_GoI Not applicable. Since Reverse Charge u/s 9(4) of CGST Act has been suspended till 31-Mar-2018, there won't be reverse charge even if you buy from unregistered persons

[Pradeep Bhat @BhatPradeep]

@utkarsh29176781 @CMAJEET @CBEC_India @FinMinIndia @askGST_GoI There's no ITC restriction on works contract input if you are providing works contract service.

[Pradeep Bhat @BhatPradeep]

@RajSanwal15 Hi, it's 18% on 2/3rd value of property. 1/3rd is deemed value of land. So, effective rate is 18*2/3=12%

[Pradeep Bhat @BhatPradeep]

@askGST_GoI GST Council decided to reduce rate of composition tax for manufacturers from 2% to 1%. Is it notified? If yes, can you provide notification no?

[Pradeep Bhat @BhatPradeep]

@narendramodi @arunjaitley @FinMinIndia @askGST_GoI I've attached a Screenshot of Footnote of GST PRC. Incorrect spelling of "Registration"

[The Wall Street Journal @WSJ]

Breaking: France's Essilor will merge with Italy's Luxottica, creating a global eyewear giant https://t.co/EfZIMEOb9S