CA Parag Lath

Chartered Accountant | GST | Real Estate | Income Tax | Finance | Crunching numbers | Solving Tax puzzles| Helping businesses stay compliant & Grow |

[GST Appellate Tribunal @GSTATofficial]

Advancing Digital Justice in GST!

The Goods and Services Tax Appellate Tribunal (GSTAT) along with NIC and GSTN is organising a National Workshop on “e-Filing of Appeals before the GSTAT” on 15 June 2026 at India Habitat Centre, New Delhi.

[CA Parag Lath @ParagLath]

⚠️ Advance Tax Alert!

15 June 2026 - first Advance Tax deadline.

If your estimated tax liability exceeds ₹10,000, pay by 15 June to avoid interest.

💸 Avoid Interest
✅ Stay Compliant

#AdvanceTax #IncomeTax #TaxAlert #TaxPlanning #FY202627 #CA #TaxCompliance #PARV

[CA Parag Lath @ParagLath]

📢 ITR Filing Season for AY 2026-27 is now open!

Key updates taxpayers should know: ✅ Due date for non-audit ITR-3 & ITR-4 extended to 31 Aug 2026

File accurately. File on time.

#ITR #IncomeTax #TaxFiling #AY202627 #ITR2026 #PARV

[CA Parag Lath @ParagLath]

West Bengal E-Way Bill Rules Updated 🚛

Effective from 1 June 2026 for intra-state movement within West Bengal:

✅ E-Way Bill mandatory if consignment value exceeds ₹50,000
✅ Complete exemption for Job Work movements — irrespective of value

#EWayBill #GST #GSTUpdates #PARV

[CA Bimal Jain @BimalGST]

🟥 GSTN Issues important Advisory on Enhancements in the E-Way Bill Portal Mandatory Ship-To GSTIN & Voluntary EWB Closure Introduced

[CA Parag Lath @ParagLath]

📢 GST Time Limits & Penalties – Quick Snapshot!

Covers key timelines under Sec 73, 74 & 74A, penalty slabs & important exceptions for FY 2017-18 to 2026-27. ⚖️💰

📌 Save for quick reference.

#GST #GSTUpdates #TaxCompliance #Section73 #Section74 #Section74A #IndirectTax #CA

[CA Parag Lath @ParagLath]

TDS Rates FY 2026–27 – Quick Reference 📊
Covers frequently used TDS sections with updated thresholds, rates & new section mapping under the Income Tax Act, 2025.

📌 Keep handy for daily compliance.

#TDS #IncomeTax #FY2026_27 #CharteredAccountant #Compliance #IndiaTax #PARV

[CA. Deep Koradia @DEEPKORADIA]

Blocked ITC Under GST - Master Chart (For FY 2026 –27)

Covers all Blocked ITC under GST u/s 17(5) with Commonly Blocked HSN / SAC & Clarifications issued in the simplest tabular format!

✅A must-have chart On Desktop for Daily use.

🖨️ Want high-resolution, print-ready PDF? Follow Us and comment your mail ID - we’ll share it!

[Income Tax India @IncomeTaxIndia]

The move to the Income-tax Act, 2025 marks a significant step towards simplification and clarity in tax laws.
To facilitate taxpayers/stakeholders during this transition, the Income Tax Department has introduced a parallel reading functionality that enables users to:

▶️Map old provisions to the corresponding new provisions.
▶️Compare provisions of the Income-tax Act, 1961 and Income-tax Act, 2025 side-by-side.

Here’s the direct link to the utility on our website:
https://t.co/wRvpdgMU9g

@nsitharamanoffc @officeofPCM @FinMinIndia @PIB_India

[CA Parag Lath @ParagLath]

🚨 TDS Alert 🚨

From 1️⃣ April 2025, firms/LLPs must deduct TDS @10% u/s 194T on payments to partners (salary, remuneration, interest, bonus).
Threshold: ₹20,000 per FY.
#TDS #Section194T #TaxUpdate #Incometax #IT #PARV

[CA Parag Lath @ParagLath]

🚨 TDS Alert 🚨
From 1️⃣ April 2025, firms/LLPs must deduct TDS @10% u/s 194T on payments to partners (salary, remuneration, interest, bonus).
Threshold: ₹20,000 per FY.
#TDS #Section194T #TaxUpdate #Incometax #IT #PARV

[CA Parag Lath @ParagLath]

📢 LUT Renewal Reminder

Exporters must file Form GST RFD-11 for FY 2026-27 before 31 Mar 2026 to export without paying IGST.
Don’t block your working capital.
#GST #LUT #Exports #TaxUpdate #Parv

[Income Tax India @IncomeTaxIndia]

KIND ATTENTION TAXPAYERS!
✅Income tax Department carries out nation-wide verification exercise on Restaurants suppressing turnover
✅The Department commences SAKSHAM NUDGE campaign to guide and advise taxpayers to correct their mistakes.
✅In the first phase, emails and messages will be sent to the identified restaurants.
✅Please file updated returns u/s 139(8A) of the Income Tax Act before 31 March 2026
@nsitharamanoffc @officeofPCM @FinMinIndia @PIB_India

[CA Parag Lath @ParagLath]

⚠️ Sec 43B(h) Alert
Payments to Micro & Small Enterprises (Udyam registered) must be made within 15/45 days.
Delay =
❌ Expense disallowance
📈 3× RBI interest
Plan MSME payments carefully.
#MSME #Section43Bh #TaxUpdate #Parv

[CA Parag Lath @ParagLath]

🚨 Advance Tax Deadline Alert

📅 15 March 2026 – Final Instalment Due
✔ Pay 100% of estimated tax liability
⚠ Avoid 1% monthly interest under Sec 234B & 234C

#AdvanceTax #TaxReminder #IncomeTax #IT #TDS #TCS #Parv

[CA Parag Lath @ParagLath]

🚨 CCFS–2026!

Clear pending ROC filings with 90% reduction in additional fees
✔ Pay only 10% additional fees
✔ Dormant (MSC-1) – 50% fees
✔ Strike Off (STK-2) – 25% fees
✔ Immunity from prosecution

📅 15 Apr – 15 Jul 2026 (3 months only!)

#CCFS2026 #ROC #MCA #PARV

[CA Parag Lath @ParagLath]

RT @AnilAgarwal_Ved: In today’s turbulent geopolitics, it is critically important for every large nation to secure energy independence. Ind…

[CA Parag Lath @ParagLath]

🚨 GSTR-3B filing gets smarter from Jan 2026!
💰 Minimum cash balance benefit
📊 Auto-populated liabilities
🚫 No downward interest edits
📄 GSTR-10 interest collection

Stay compliant, stay ahead!

#GSTUpdate #GSTR3B #TaxCompliance #GST #3B #PARV

[CA Parag Lath @ParagLath]

🇮🇳✨ Celebrating the 77th Republic Day of India with pride, gratitude, and hope!

Wishing everyone a very Happy Republic Day! 🎉🎊
Jai Hind! 🇮🇳❤️

https://t.co/WeYvFAKRH6

[CA Parag Lath @ParagLath]

📢 GST Appellate Tribunal (GSTAT) Update

Relief for appellants in the initial phase of GSTAT portal filings—
✔ Lenient scrutiny for procedural defects (form-related)
✔ Only substantive defects to be raised

Applicable for 6 months from the date of the order.
#GST #GSTAT #PARV

[CA Parag Lath @ParagLath]

💰 GST Refund = Blocked Cash Back to Business! 🚀
Exports, Inverted Duty or excess tax paid?
✔ File within 2 years
✔ 15-day completeness check
✔ Interest @ 6% if delayed beyond 60 days
Stay compliant, avoid rejections & speed up refunds!
#GST #Refunds #BusinessGrowth #PARV