S Vasudeva & Co.

Chartered Accountancy Firm deals in Indirect Tax Advisory, Litigation and Consultancy
[email protected]

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of October 2026.

#GST #incometax #MCA

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of September 2026. #GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Happy Independence Day

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of August 2026.
#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Recent Supreme Court Judgments on GST Input Tax Credit (ITC).

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of July 2026.

#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of May 2026.

#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of April 2026.
#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of March 2026. #GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Big GST Relief for Taxpayers!

From Feb 2026 tax period, CGST or SGST ITC can be utilised in any order for payment of IGST liability, after full utilisation of IGST credit.

This will improve credit optimisation, cash flow planning & GST compliance efficiency.

#GST #ITC #GSTN

[S Vasudeva & Co. @CoVasudeva]

PFA a brief note on the 'Key Highlights of the Union Budget 2026'.

Also link below for Summary of Union Budget 2026-27

https://t.co/2PdqxVTRAq

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of February 2026. #GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of January 2026.
#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Happy New Year 2026.

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of December 2025.

#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of November 2025.

#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

Wishing you a Diwali filled with health, happiness and
prosperity.

[S Vasudeva & Co. @CoVasudeva]

CBIC has extended the due date for filing GSTR-3B for:

✅ September 2025 (Monthly filers)
✅ Q2 2025 – July to September (Quarterly filers)

🆕 New Due Date: 25th October 2025

(Notification No. 17/2025 – Central Tax, dated 18.10.2025)

[S Vasudeva & Co. @CoVasudeva]

Key compliance for the month of October 2025.

#GST #incometax

[S Vasudeva & Co. @CoVasudeva]

CBIC vide notification number 9/ 2025- CT (R)dated 17 September 2025, releases the complete HSN wise schedule of GST rates applicable on goods with effect from 22nd September 2025.

#GST

https://t.co/8MyaAdRDfl