CA Siva Sabari Lokesh

[89T Corporate Advisors @89TCA]

🚨 MCA Update 🚨

Companies can now file Form DPT-3 for FY 2025-26 without additional fees until 31 July 2026

📅 Original Due Date 30 June 2026
📅 Relaxation Up To 31 July 2026

A welcome relief for corporate compliance✅
#MCA #DPT3 #ROC #Compliance #CAIndia #CorporateLaw #89TCA

[89T Corporate Advisors @89TCA]

🚨 GST Alert!

Key GST limits every taxpayer should know:

✅ Registration Thresholds
✅ Composition Scheme Limits
✅ E-Invoice Rules
✅ ITC Deadlines
✅ GST Refund Timelines
✅ GST TDS Applicability
Stay compliant. Avoid penalties.
📞 89588 89589
#GST #GSTIndia #TaxUpdates#89TCA

[89T Corporate Advisors @89TCA]

🚨 GST Awareness Week |Day 7
🚨Top GST mistakes businesses make

❌ Late filing
❌ Wrong GST rates
❌ Missing ITC
❌ Incorrect HSN/SAC
❌ No reconciliation
✅ GST Compliance > GST Litigation
📞 89588 89589
🌐 https://t.co/si9lo3B1VV
#GSTCompliance #Tax #MSME #StartupIndia #89TCA

[89T Corporate Advisors @89TCA]

🚨 GSTR-1 ≠ GSTR-3B? A GST notice may be on its way.

✅ Reconcile monthly
✅ Check invoices
✅ Correct mismatches early

Avoid interest, penalties & compliance hassles.

#GST #GSTR1 #GSTR3B #GSTNotice #TaxCompliance #MSME #StartupIndia #89TCA #CAIndia

[89T Corporate Advisors @89TCA]

🌍 Exporting goods or services?

File an LUT and export without paying IGST upfront.

✅ Better cash flow
✅ More liquidity
✅ No working capital blockage
✅ Easy GST compliance

📞 89588 89589

🌐 https://t.co/nj6fE1Mrqy

#GST #LUT #Exporters #GSTIndia #89TCA #TaxTips #Exports

[89T Corporate Advisors @89TCA]

Got a GST invoice? That alone doesn't guarantee ITC.

Before claiming ITC, check:
✅ Invoice validity
✅ Supplier filed GSTR-1
✅ Invoice in GSTR-2B
✅ Business use

Don't let blocked ITC turn into tax demands & penalties.
#GST #ITC #GSTCompliance #89TCA #TaxTips #BusinessIndia

[89T Corporate Advisors @89TCA]

🚀 Freelancer? GST may apply sooner than you think.

✅ Export of services
✅ E-commerce platforms
✅ Turnover thresholds
✅ GST registration requirements
Know the rules. Stay compliant. Grow confidently.

📞 89588 89589
🌐 https://t.co/nj6fE1Mrqy
#GST #Freelancer #TaxTips #89TCA

[89T Corporate Advisors @89TCA]

🚀 Freelancers, don't ignore taxes!

✅ Report income correctly
✅ Claim eligible deductions
✅ File the right ITR
✅ Avoid penalties & notices

Stay compliant. Save tax legally. Grow with confidence.

#Freelancer #IncomeTax #ITR #TaxPlanning #CA #Finance #89TCA #efiling

[89T Corporate Advisors @89TCA]

🚨 GST Awareness Week – Day 1

GST registration may be required even if you're a freelancer or small business.

✅ Export of services
✅ E-commerce sellers
✅ Interstate supplies
✅ Casual taxable persons
✅ Threshold limit crossed
Stay compliant. Stay ahead.
#GSTReg #89TCA

[89T Corporate Advisors @89TCA]

Sold shares, mutual funds, ESOPs or foreign investments? 📈

Don't forget to report your Capital Gains while filing your ITR.

✅ Avoid notices
✅ Stay compliant
✅ Save unnecessary penalties

#CapitalGains #ITR #IncomeTax #MutualFunds #StockMarket #89TCA

[89T Corporate Advisors @89TCA]

⚠️ Filing your ITR too early could cost you money.

Before filing, verify:
✅ Form 26AS
✅ AIS/TIS
✅ Form 16/16A
✅ Bank Interest
✅ SFT Transactions
Wait for complete tax data. Correct filing > Early filing.
#ITR #IncomeTax #TaxReturn #Form26AS #AIS #TDS #TaxPlanning #IndiaTax

[89T Corporate Advisors @89TCA]

🚀 Proud to launch 89T Corporate Advisors

10+ years of experience.
One stronger vision.

From Incorporation to IPO-We Handle It All.
Follow us for practical insights on business,taxation,compliance & growth

#89TCA #StartupIndia #Entrepreneur #BusinessGrowth #Tax #GST #Finance

[CA Siva Sabari Lokesh @Lokesh_Cam]

Seriously ?????

12PM
3PM
6PM

Next ???????????

Weekend ?

Pongal?

#gstr1 #GSTextension @Infosys_GSTN @cbic_india @nsitharamanoffc @GST_Council

[CA Siva Sabari Lokesh @Lokesh_Cam]

Yesterday GSTR1 error report not able to download, today Not able to save the data manually also. Each day new problem, if we are not filing within 11th all customers won't get GSTR credit. How can a professional or business persons can file a simple GSTR 1 return?@Infosys_GSTN

[CA Siva Sabari Lokesh @Lokesh_Cam]

We are unable to make stamp duty payments at the time of uploading the spice+ form for incorporation. Complaint No. FO_202407161757238. A screenshot of the error is attached. SRN: AA9292437. It's been a week and the problem is still not resolved @HelpdeskMCA21V3 @MCA21India

[CA Siva Sabari Lokesh @Lokesh_Cam]

We are unable to make stamp duty payments at the time of uploading the spice+ form for incorporation. Complaint No. FO_202407161757238. A screenshot of the error is attached. SRN: AA9292437. It's been a week and the problem is still not resolved @HelpdeskMCA21V3 @MCA21India

[CA Siva Sabari Lokesh @Lokesh_Cam]

SRN SPICE B+ AA7139868
PAN TAN ECOPY RECEIVED on 3rd April.
COI NOT RECEIVED TILL NOW
Details are reflecting in master data but inactive for filing.
@HelpdeskMCA21V3 @nsitharamanoffc @MCA21India

[Shriniwas Gorane @ShriniwasGorane]

@MCA21India Ticket No.: FO_202312071260021. Not received Certificate of Incorporation but received PAN and TAN. Pl guide and resolve. Already mail to CRC and MCA, but not received the certificate.

[CA Siva Sabari Lokesh @Lokesh_Cam]

@HelpdeskMCA21V3 @MCA21India

Incorporation approved & Master data also updated,Pan and Tan allotted,but till now Incorporation certificate not received. Compliant raised with ticket no FO_202312121269642.CRS Escalation team was saying it's a technical issue.SRN-AA6339910

[CA Siva Sabari Lokesh @Lokesh_Cam]

@HelpdeskMCA21V3 @MCA21India

Incorporation approved & Master data also updated,Pan and Tan allotted,but till now Incorporation certificate not received. Compliant raised with ticket no FO_202312121269642.CRS Escalation team was saying it's a technical issue.SRN-AA6339910