CA Subin VR

[CA Subin VR @VrSubin]

"📣 Urgent Complaint to @HelpdeskMCA21V3 🇮🇳: For 4 months now, our company's directors are unable to receive OTPs for DSC association on MCA portal to file Form 20A. We've reported this issue to helpdesk & ROC Kerala multiple times, but no resolution. What's the solution? #MCA

[CA Subin VR @VrSubin]

#AIS2025

[CA Subin VR @VrSubin]

@HelpdeskMCA21V3
Pls have a look and solve the issue. We have been trying for a solution for the last four months.

[CA Subin VR @VrSubin]

"📣 Urgent Complaint to @HelpdeskMCA21V3 🇮🇳: For 4 months now, our company's directors are unable to receive OTPs for DSC association on MCA portal to file Form 20A. We've reported this issue to helpdesk & ROC Kerala multiple times, but no resolution. What's the solution? #MCA

[CA Subin VR @VrSubin]

@HelpdeskMCA21V3 The issue is not yet solved. We have been trying to solve the issue for the last four months !

[CA Subin VR @VrSubin]

@HelpdeskMCA21V3 FO_20230608885400

[CA Subin VR @VrSubin]

@BimalGST Least rejection rate is at Kerala

[GST Tech @Infosys_GSTN]

Mandatory reporting of HSN codes in Table 12 of GSTR-1 is being implemented in phases on GST portal.

Refer Notification: https://t.co/PvupjFLzP9

#HSN #GSTR_1 #gstreturns

[CA Subin VR @VrSubin]

@mygovindia @IncomeTaxIndia @FinMinIndia @nsitharaman @nsitharamanoffc @PMOIndia @PIB_India @MIB_India @PrakashJavdekar Please let us know, when will be the site available ?

[Income Tax India @IncomeTaxIndia]

On consideration of representations recd from across the country,CBDT has decided to extend the due date for filing of ITRs & Tax Audit Reports from 30th Sep,2019 to 31st of Oct,2019 in respect of persons whose accounts are required to be audited.Formal Notification will follow.

[CA Subin VR @VrSubin]

@arunjaitley @narendramodi @FinMinIndia Sir, considering the floods which affected entire Kerala, request you to extend the due date of GST & Income Tax returns, for the Kerala State.

[CA Subin VR @VrSubin]

@askGST_GoI Whether RFD 01A hard copy has to be submitted to GST authorities for getting refund ? If yes what are the documents to be attached along with RFD 01 ?

[CA Subin VR @VrSubin]

Uploading the details in TRAN1, system shows “Processed with Error”. TRAN1 form mandatorily demands “Existing Registration No” where it is not mandatory as per Sec 140(2) for availing credit. Please provide a solution to this matter, since last date of filing TRAN1 is Dec 28.

[CA Subin VR @VrSubin]

@anandkaran @askGST_GoI Pay X amount and claim next month. RCM liability have to be paid through cash ledger

[CA Subin VR @VrSubin]

@askGST_GoI The question is very genuine and this problem is faced by lakhs of small registered tax payers. Govt should look into the matter seriously

[CA Subin VR @VrSubin]

@IncomeTaxIndia Please ensure that site is working on all these days.

[Income Tax India @IncomeTaxIndia]

In view of the difficulties faced by taxpayers, date for filing of Income Tax Returns for FY 2016-17 has been extended to 5th August, 2017.

[CA Subin VR @VrSubin]

@askGST_GoI
Is 'Prayer Beads' supply is at NIL rate as per GST ? What is the HSN for Prayer Beads ?