Prince

CA (ICAI)

[CA Rajendra Sharma @carajendra89]

Now the real challenge has started… 😄

ITR data is now arriving from the clients who initially said:

“Sir, mujhe return khud se hi karni h, jaida kuch h nhi sirf Salary Income h.” 😅

And suddenly…
📩 More than 1 Form 16
📩 Capital gains
📩 AIS mismatch
📩 F&O transactions

CA life during ITR season! 😂

[Prince @Prince99584000]

@Finance_Bareek @AJWrites_X 7K for gst filing sir not for MIS and all

[Prince @Prince99584000]

@Finance_Bareek @AJWrites_X At least 7,000/- but check number of invoices and payments in advance... Otherwise Say No to these clients. Fix time as well.. only office hours

[Prince @Prince99584000]

@CANITINCHAWLA Can I get a copy of this?

[Prince @Prince99584000]

@cadeepakgupta_ [email protected]

[Prince @Prince99584000]

@biharigurl Ye sabhi teachers jo abhi video bana rhe hai sabhi apna name famous Krna chahte hai and students k emotions k sath khel rhe hai.. to please students sab padhai kro and best teachers se padho na ki ye sab ko apka life barbad krne ka kosis me hai

[Prince @Prince99584000]

@Sharshit_130295 @Infosys_GSTN @Infosys_GSTN kya ticket raise kru? Portal chal nhi hai and ticket kyu raise kru yr koi ek ka problem hai nhii. Everyone is facing the same

[Prince @Prince99584000]

@Infosys_GSTN kya haal bana k rakha hai Gst portal ka....

[Prince @Prince99584000]

@prachitripath1 Client k pass but wo dena nhi chahta hai 1,000/- se jayda

[Prince @Prince99584000]

@abhishekrajaram @HKJAIN20 What is the correct GST rate on ice cream manufacturing after Sept 2025 — 5% or 18%? Any notification reference? 🍦 #GST

[Prince @Prince99584000]

@Infosys_GSTN ARN: AA100326058646B still pending for approval even all pending returns filed.

[Prince @Prince99584000]

@Singla16Neeraj @R_N_Vaghani @minmsme @IncomeTaxIndia @nsitharamanoffc 10 times OTP verification krne k baad ek udyam registration success hua.. ye abhi tak continue hai. ... .

[Prince @Prince99584000]

@vipink2000 @Infosys_GSTN Dear save the data before filing it than portal will allow to file it.

[Prince @Prince99584000]

@abhishekrajaram Haa but they traced all taxpayer now it's our duty to prove them wrong....

[Prince @Prince99584000]

@Infosys_GSTN @GST_Council Due to a GST portal issue, the January return could not be filed on time. The issue is now resolved,(ticket no. G-202603093532611)but late fee is showing. Kindly waive the late fee. Due to portal glitch we can't pay 500 of each return.

[Prince @Prince99584000]

@Infosys_GSTN @GST_Council Unable to file GST return due to portal issue. Late fee charged.
Kindly waive the late fee.

[Prince @Prince99584000]

@RajeshKuma34541 Gst Suspension ka case tha kya ? And mere case me same issue hai but no resolution till now.

[Prince @Prince99584000]

@Infosys_GSTN New notice issued for non filing of return but portal is not allowing to file it.

[Prince @Prince99584000]

@Infosys_GSTN @GST_Council GSTIN is active but the portal is not allowing filing of GSTR-3B/GSTR-1 for January and February even though December return is already filed. Cancellation proceedings were dropped earlier. Kindly enable return filing.notice for non-filing served.

[Prince @Prince99584000]

@Infosys_GSTN Check it

[Prince @Prince99584000]

@Infosys_GSTN A notice for non-filing of returns has also been served. Kindly resolve the technical issue and enable return filing.

[Prince @Prince99584000]

@Infosys_GSTN GSTIN is showing active on the portal. However, the system is not allowing filing of returns for January and February even though December return has already been filed. Earlier cancellation proceedings were dropped, but the portal is still blocking return filing.