Vky Gupta

Chartered Accountant

[Vky Gupta @Vky_Gupta]

@Jay_Matoliya Refund na dene ke bahane hai bs..

[Vky Gupta @Vky_Gupta]

@MCA21India
Why form AOC-4 is asking for ADT-1 of the first auditor appointment when Form ADT-1 was not applicable?

[Vky Gupta @Vky_Gupta]

@PratibhaGoyal @IncomeTaxIndia File when profile shows the name of assessee.

[Vky Gupta @Vky_Gupta]

@Gokul81542303 @Infosys_GSTN @GST_Council @nsitharamanoffc They have one month of time to respond. On the very last day, they will issue a notice and get another one month.

[Vky Gupta @Vky_Gupta]

Dear @Infosys_GSTN @FinMinIndia
Applied GST registration on 12.02.2025 and it is still pending for the process after almost a month.
Now, today, it is assigned for physical verification.
How much time it will take to get Gst Registration. #easeofdoingbusiness

[Vky Gupta @Vky_Gupta]

Remember, your GSTIN may be cancelled if tax decline irrespective of sales. Also, they can direct to pay taxes merely on the basis of comparison. Nothing to do with the actual sale or otherwise.
is this ease of doing business?
@cbic_india @Infosys_GSTN @abhishekrajaram @BimalGST

[Vky Gupta @Vky_Gupta]

We reversed the GST input of FY 2019-20 in FY 2020-21.
Can AO demand interest on that reversal in the 2020-21 case while 2019-20 is time barring now and there is a waiver scheme also for interest.
@abhishekrajaram @BimalGST @rambajajgst

[Vky Gupta @Vky_Gupta]

Order u/s 74 passed with 100% penalty. Paid the tax, interest and 50% penalty within 30 days of order. How to avail benefit of 50% penalty as the remaining 50% of penalty amount is still showing in liability ledger.
@Infosys_GSTN @BimalGST @GstPanacea @cbic_india

[Vky Gupta @Vky_Gupta]

@TimesAlgebraIND @RemindMe_OfThis after 3 years

[Vky Gupta @Vky_Gupta]

@HelpdeskMCA21V3 @MCA21India
Issue in DSC registration. Name not showing in certificate details. Pl resolve.

and pl dont ask for raising ticket since this is your site issue.

[Vky Gupta @Vky_Gupta]

@IncomeTaxIndia Filed TAN application with Acknowledgement No. 03326470059216 on 18th December and it is still under process at TIN facilitation Centre, Karolbagh.
Following up continuously but No response from the centre. Please look into the matter.

[Ram Bajaj @rambajajgst]

ये अब @Infosys_GSTN ने नया तरीका निकाला है, जब पोर्टल बंद हो जाए तो फिर "downtime" declared कर दो और वो भी बंद होने के बाद बताओ सबको, कल दिनभर पोर्टल चला नही, तो शाम को downtime का मैसेज कर दिया, अरे चाचा, downtime २ दिन पहले बताया जाता है और वो कभी भी अंतिम तारीख को नही होता है रिटर्न की, ये लोग खुद ही तरह बाकी सबको भी बावले समझते है सायद

For GST Update, Join this Group
https://t.co/wnAnRs1oLf

[Abhas Halakhandi @AbhasHalakhandi]

Notification 07/2024 has been issued for Waiver of Interest of specifically 4 companies (all registered in West Bengal) citing that these Registered Person could not file return by due date because of TECHNICAL GLITCH and has sufficient Balance in Cash ledger or has deposited the challan :-
1. 19AAACI1681G1ZM-INDIAN OIL CORPORATION LTD
2. 19AAACW2192G1Z8-WACKER MERROARK CHEMICALS PVT LTD.
3. 19AABCD7720L1ZF-FRESENIUS KABI ONCOLOGY LIMITED
4. 19AAECS6573R1ZC-SAI SULPHONATES PRIVATE LIMITED

POTENTIAL QUERIES/CONCERNS OF REGULAR TAXPAYER [MSME] REGARDING ABOVE
@cbic_india @FinMinIndia @GST_Council

1. Out of more than 1.2 Cr GST dealers,only 4 faced this particular technical Glitch?

2. Till how many days/months did the Technical Glitch prevented filing of return?

3.Has this waiver of Int. issued on direction of High Court or any other judicial Authority?

4. Was there any window provided where Other Registered Dealers facing same issue can apply for relaxation or any Instruction to Jurisdictional Authority regarding relaxation on the same issue?

5. Can 4 Registered Dealers be categorized as 'Class of Registered Person' while exercising powers of S.148.
Will it be regarded as Reasonable Classification in terms of Article 14 of Constitution which talks abt EQUALITY?
During COVID-19, relief from Int. was granted based on Turnover Criteria which was a reasonable classification.

6. Will it not be an injustice to all the Tax payers who have sufficient balance in cash ledger but have filed the return with delay or incorrectly ended up paying Interest even when Challan was deposited/Cash ledger had sufficient balance?

Thank you @CAMihirModi for discussion & providing Inputs on this Notification and related aspects 👍

[Vky Gupta @Vky_Gupta]

@HelpdeskMCA21V3 @MCA21India Facing issues in downloading DPT-3 in around 25 forms.
Now should I raise 25 tickets??
It's a general problem and all are facing the same issues.
Attached the issue.

[Vky Gupta @Vky_Gupta]

@MCA21India @HelpdeskMCA21V3
Can we send you the Roc Forms privately on twitter as we are not able to upload it on the MCA portal.
#MCA

[Vky Gupta @Vky_Gupta]

Yes, Now this is the normalility of the portal.
Na login ho rha hai or na logout.. forget the filing.

@MCA21India
#V3hatao_deshbachao
#MCA

[Ministry of Corporate Affairs @MCA21India]

@aakriti_bhalla @LTIMindtreeOFCL Dear Stakeholder, Form filings are happening normally on the portal. The filings numbers are better than previous year. The number of new incorporations of Companies and LLPs in last 2 months is the highest ever for the same period. (1/2)

[Vky Gupta @Vky_Gupta]

@MCA21India @aakriti_bhalla @LTIMindtreeOFCL @MCA21India Take our User Id, password and documents and file yourself.
Then you will know the exact problems with your portal.

Tell the Nos of DPT-3 filled in last week.

Din me toh login hi nahi hota..

[Vky Gupta @Vky_Gupta]

Filled forms for incorporation. Query raised and sent for resubmission.
Now fill all the forms again that too on the non working portal.
What's the logic and why are you changing the portal etc. when you cannot provide services.

Form DPT-3 filing toh bhul hi jao..
@MCA21India

[Vky Gupta @Vky_Gupta]

Ordered food and waited for 2 hrs for my food. After so much effort, I successfully got my order cancelled and got the refund immediately.
I think @zomato should work on fast service so that there is no need for a fast refund.
Accept responsibility only when you are ready.

[Vky Gupta @Vky_Gupta]

Nothing showing in drop down but have to choose one. How is it possible ??
@MCA21India #MCA