MRITYUNJAY KUMAR TIWARI

Tax Consultant

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

For TDS Return give option e-verify later like ITR and give only 3 or 7 days time limit

So whenever any technical issue tax payer can submit TDS return and later on verify it

Tax payer not required to do whole process again and again from login to filing

@IncomeTaxIndia

[Ajeet Yadav 🚩 @AjeetPataudi]

असम या पश्चिम बंगाल का लग रहा है...

गन्ने के जूस की दुकान में एक मजहबी कट्टर तुर्क गन्ने को चीर कर उसमें गर्भनिरोधक गोली का पाउडर डाल कर गन्ने का जूस सिर्फ हिंदुओं को दे रहा है..

उसे ध्यान से देख रहे एक व्यक्ति ने उसे वही जूस पीने को कहा..
वह पीने से मना कर देता है.. फिर उस व्यक्ति ने उसे चार थप्पड़ मारे..

आत kवादी तुर्कों की दुकानों में कोई भी सामान मत खरीदो। जूस की दुकान, चाय की दुकान, होटल की दुकान, बिरयानी की दुकान इन सब जगहों पर कुछ भी खरीद कर मत खाओ-पीओ हिंदुओं..

इतना कुछ जानने को मिलता है फिर भी हिन्दू लोग उनसे खाने का सामान लेते हैं... बहुत दुख की बात है...

सावधान हिन्दुओ...

[Dr Sumita Misra IAS @sumitamisra]

कुर्सी पद देती है, पर पहचान कर्म से बनती है।

[CA Kuldeep Arora @cakuldeeparora]

🇮🇳 WHEN THE NATION IS CELEBRATING,
CHARTERED ACCOUNTANTS ARE STILL WORKING ON TAX AUDITS

Navratri and Vijayadashami are occasions of celebration for the entire nation.

Yet, Chartered Accountants are required to work through this festive period to complete and file Tax Audit Reports, with the extended due date now falling on 21st October.

❌ 21st OCTOBER IS NOT THE RIGHT SOLUTION

An extension from 30th September to 21st October may provide temporary relief, but it does not address the fundamental issue of the due-date structure.

📢 THE TIME HAS COME TO FIX THE DUE DATE PERMANENTLY

From the next financial year onwards, the Tax Audit Report filing due date should be fixed at:

🗓️ 31ST OCTOBER PERMANENTLY

This will provide:

✅ Adequate time for proper verification and reconciliation
✅ Better quality of Tax Audit Reports
✅ Sufficient time to analyse AIS, Form 26AS, TDS and GST data
✅ Less pressure during the festival season
✅ Reduced chances of **errors and omissions
✅ Better compliance for taxpayers as well as the Income Tax Department

TAX AUDIT IS NOT A RACE AGAINST TIME.

It is a professional responsibility requiring verification, analysis, judgement and due care.

LET US NOT ASK FOR AN EXTENSION EVERY YEAR.

LET US FIX THE DATE ONCE AND FOR ALL.

31ST OCTOBER SHOULD BE THE PERMANENT TAX AUDIT DUE DATE.

CA KULDEEP ARORA
Kuldeep Arora & Associates
Chartered Accountants

Adequate Time → Better Audit → Better Compliance

[CA Rakesh Shah @CA_RB007]

#TaxAudit #TaxAuditDueDateExtend #TaxAuditExtension @nsitharaman @nsitharamanoffc @IncomeTaxIndia @CA_sansar @taxguru_in @theicai

[🇮🇳Jitendra pratap singh🇮🇳 @jpsin1]

6 या 7 साल की उम्र में यह बच्ची अपने माता और पिता दोनों के कब्र में मिट्टी डाल रही है

इसके माता और पिता का गुनाह यह था कि उन्होंने एक सऊदी अरब की मस्जिद में रिल्स बनाते समय एक दूसरे को kiss कर लिया था

[MRITYUNJAY KUMAR TIWARI @Mrityunjay8112]

Extension of tax audit date 🧾📚📌

[CA Punit Nanwal @punit_kumar21]

Tax Audit should Extend till 31st Oct 2026.
MCA should also Extend the date till 30th Nov for ROC compliances
@FinMinIndia @IncomeTaxIndia @PMOIndia @MCA21India
@nsitharaman @nsitharamanoffc #CBDT #TaxAuditExtension #TAR

[MRITYUNJAY KUMAR TIWARI @Mrityunjay8112]

Extension of tax audit date 🧾📚📌

[CA Ram Bajaj @rambajajgst]

Retweet For Support For Tax Audit Due Date Extension – 21st October to 31st October

The Government @IncomeTaxIndia should extend the Tax Audit Report due date from 21st October to 31st October considering:

🔹 Navratri and festive season
🔹 Dussehra holidays
🔹 GST GSTR-3B compliance burden
🔹 Reduced working days due to festivals
🔹 Practical difficulties faced by CAs and taxpayers

🙏 Festivals, GST compliance and Tax Audit deadlines together create immense pressure on professionals.

A reasonable extension till 31st October would provide much-needed relief to the entire tax fraternity.

#TaxAudit #DueDateExtension #ICAI #TaxProfessionals

Ram Bajaj
8696424223

For Regular GST Updates, Join this Group
https://t.co/thITa1KeEA

[The Hindu Association @HinduAsociation]

भोपाल के गरबा पंडाल में हिंदुओं का बड़ा ऐलान

इस आज्ञा के बाद में कोई भी गैर-हिंदू इस पंडाल के अंदर
पाया गया तो वो अपनी सुरक्षा का खुद जिम्मेदार होगा

देश का दल बजरंग दल 🔥✊

[The Hindu Association @HinduAsociation]

भोपाल में दुर्गा पूजा देखने गई 12 साल की हिंदू लड़की को जिहादी मोहम्मद मोबिन ने बलात्कार और हत्या की

उसके दाँत टूटे हुए थे और कपड़े उसके मुँह में भर दिए गए थे

कैंसर क़ौम से देश और हिंदू बहन-बेटिया सुरक्षित नहीं है

क़ौम का इलाज सिर्फ़ इज़रायल पैटर्न है

[CA Himank Singla @CAHimankSingla]

📢 While filing September GSTR-3B, ensure proper treatment of ITC based on the balances in the Electronic Credit Reversal & Reclaimed Ledger & RCM Liability/ITC Statement:

1. ELECTRONIC CREDIT REVERSAL & RECLAIMED LEDGER

➡️If the balance is Positive: Claim ITC in Table 4A(5) + Reverse ITC in Table 4B(1) + Disclose reclaimed ITC in Table 4D(1)

➡️If the balance is Negative: Claim ITC in Table 4A(5) + Reverse ITC in Table 4B(2)

2. RCM LIABILITY/ITC STATEMENT

➡️If the balance is Positive: Claim RCM ITC in Table 4A(2) or 4A(3), as applicable + Don't show RCM liability in Table 3.1(d) as you have paid excess in past.

➡️If the balance is Negative: Show "-ve" RCM ITC in Table 4A(2) or 4A(3), as applicable, as you have claimed excess RCM ITC in past.

RT IT. LIKE IT. BOOKMARK THIS & FOLLOW @CAHimankSingla for more taxation hacks! 🙏

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

Prompt Library by @theicai

Prompts Category
👉 Company Audit
👉 Tax Audit
👉 Income Tax
👉 Indirect Tax & GST
👉 Corporate Compliance
👉 Finance
👉 Accounting
👉 Data Analytics

Link https://t.co/D3ub9M8PrJ

Thanks @theicai

[Taxology India @taxologyin]

The Council recommended amending section 17(5) of the CGST Act to remove the ITC block on several supplies:

1. Outdoor catering: ITC on outdoor catering services will no longer be blocked.

2. Health and life insurance: Businesses can claim ITC on health and life insurance taken for employees.

3. Telecommunication towers: Telecom companies can claim ITC on towers, which were earlier blocked as immovable property.

4. Pipelines outside factory premises: ITC on pipelines laid outside the factory, which had the same problem, will be allowed.

5. Free samples: ITC on goods given as free samples will no longer have to be reversed.

6. Expired goods: ITC on goods destroyed or written off on expiry of shelf life, where the law requires it, will be allowed. This is a major relief for pharma and FMCG businesses.

Why it matters: Blocked credits become a cost to the business and cause tax cascading. Removing these restrictions improves cash flow and the flow of credit across the supply chain.

[CA Ram Bajaj @rambajajgst]

📢 GSTR-3B की लेट फीस नहीं लगेगी, यदि महीने के अंतिम दिन तक रिटर्न दाखिल कर दिया जाए!

GST Council ने CGST Act, 2017 की धारा 39(1) के तहत रिटर्न दाखिल करने में देरी पर लेट फीस की छूट देने की सिफारिश की है।

🔹 पात्रता: पिछले वित्तीय वर्ष में ₹5 करोड़ तक वार्षिक टर्नओवर वाले करदाता।

🔹 शर्त: संबंधित GSTR-3B रिटर्न उस महीने के अंतिम दिन तक दाखिल कर दिया जाए, जिसमें उसकी नियत तारीख आती है।

📌 उदाहरण: यदि GSTR-3B की Due Date 24 दिसंबर 2026 है, तो 31 दिसंबर 2026 तक रिटर्न दाखिल करने पर प्रस्तावित छूट के अनुसार लेट फीस नहीं लगेगी।

⚠️ नोट: यह GST Council की सिफारिश है। वास्तविक लाभ के लिए संबंधित अधिसूचना एवं लागू शर्तों की पुष्टि करें।

Ram Bajaj
8696424223

For Regular GST Updates, Join this Group
https://t.co/nYeGkF2n6i

[तेज़ तड़का @tadka_tez]

आम आदमी कृष्ण जन्मभूमि तक कीपैड वाला मोबाइल नहीं ले जा सकता हैं।

इंस्टाग्राम पर इस तरह की रील वायरल हो रही हैं।

[Pratibha Gupta @PratibhaGoyal]

The GST Council has recommended waiver of late fee on delayed filing of return under section 39(1) of the CGST Act, 2017, for taxpayers with an annual turnover up to Rs. 5 crore in the preceding financial year, if the said delayed return is filed by the end of the month in which it was due.

For Example, if your GSTR-3B due date was 24th November 26, for applicability of Late Fees it will be 30th November 26

[CA Bimal Jain @BimalGST]

Expert panel recommends bringing petrol, diesel and ATF under GST regime

Read More at: https://t.co/xwew6ND1vl

[ReserveBankOfIndia @RBI]

Summing up the Monetary Policy announcement on October 07, 2026:

• Policy Repo Rate increased to 5.50%
• Marginal Standing Facility (MSF) rate & Bank Rate stands adjusted at 5.75%
• Standing Deposit Facility (SDF) rate stands adjusted at 5.25%
• Real GDP growth for 2026-27 is projected at 7.1%
• CPI Inflation for 2026-27 is projected at 5.2%

#RBI #RBIMonetaryPolicy #RepoRate

[GST & IT Buddies @gst_itbuddies]

📢 GST in 2026: A Simple Guide for Every Business
GST rules and rates have evolved. If you’re a business owner, professional, or taxpayer, understanding the 2026 GST structure is important for staying compliant.#GST2026 #GST #GSTRegistration #GSTRates #GSTIndia #GSTUpdates