Pratik Dhuri

10+ Yrs in Finance | GST & Compliance Specialist | Focused on accuracy, audits & process improvement | #Finance #GSTIndia

[Pratik Dhuri @beingdhuri]

Over 10 years in finance, I’ve worked across VAT & GST regimes, solving real-world tax problems from the ground up.
I tweet about:
✅ GST filing tips
✅ Tax & compliance mistakes to avoid
✅ Finance processes that actually work
Follow along for no-fluff finance insights
#GST

[Pratik Dhuri @beingdhuri]

@mrege92 @RailwaySeva 22119 tejas express = Diva – Sawantwadi Road Passenger: 50105
@RailMinIndia @IRCTCinfo #kokanrailway

Premium train stopping at every station
Lunch food provided at evening

#Thursdaytejas

[Pratik Dhuri @beingdhuri]

@IRCTCofficial
Is there any issue with app as amount and class are a mismatch

[Pratik Dhuri @beingdhuri]

@Rahul_J_Mathur Congratulations 👏🎉

[Pratik Dhuri @beingdhuri]

@OfflineOnAir @Rahul_J_Mathur @DeVC_Global Congratulations 🎉🎉

[Pratik Dhuri @beingdhuri]

5/
💡 TLDR:
Fix your data at the source.
GSTR-3B isn’t your playground anymore.
It’s a mirror. Don’t let it reflect errors.

💬 Thoughts? Has your business adapted?

#GSTR3B #HardLock #TaxCompliance #InputTaxCredit

[Pratik Dhuri @beingdhuri]

🚨 GSTR-3B Update: Hard-Locking is Here! 🧵

1/
Auto-populated values in GSTR-3B are now being hard-locked.
No more last-minute manual edits or adjustments.
What’s pulled from GSTR-1 & GSTR-2B is FINAL. ✅

#GST #GSTR3B

[Pratik Dhuri @beingdhuri]

4/
What you should do NOW:
✅ Reconcile 2B with your books monthly
✅ File accurate GSTR-1 — on time
✅ Automate validation & reconciliation workflows

#TaxTech #GSTR

[Pratik Dhuri @beingdhuri]

🛡️ Action plan:

📌 Register under GST
📌 Maintain digital invoices
📌 Apply for amnesty where applicable
📌 Avoid stopping UPI — just get compliant

⚠️ This is for awareness only — consult a tax pro for your case.

#GST #UPI #SmallBusiness #TaxAlert #Compliance #DigitalIndia

[Pratik Dhuri @beingdhuri]

🚨 UPI data is triggering GST notices — even for small vendors. Here's what's happening 👇

If you’re selling goods > ₹40L or services > ₹20L annually — UPI volume is being tracked

[Pratik Dhuri @beingdhuri]

Unregistered vendors are getting GST notices

Amnesty may be available — but only if you act fast

💡 Don't ignore these 3 signals:

✅ Large UPI inflows
✅ No GST registration
✅ Notice without penalty (yet)

[Pratik Dhuri @beingdhuri]

ISD ≠ Cross Charge under GST.

🔸 ISD = Distribute ITC
🔸 Cross Charge = Inter-unit service supply
Mistaking one for the other = misreporting & penalties.

✅ Classify head office costs carefully.
(Not legal advice)
#GST #TaxTips #FinanceAlert

[Pratik Dhuri @beingdhuri]

Petty cash isn't petty when audits come around.
3 tips to manage it better:

✅ Use digital logs
✅ Attach vouchers
✅ Reconcile weekly

Avoid small errors that lead to big problems.
#Accounting #FinanceOps #CashFlow

[Pratik Dhuri @beingdhuri]

📌 Accuracy doesn’t slow down finance — it builds its speed.
It builds trust.
It makes your systems work when things get hard.
💬 What are your habits or tools for staying accurate?
Reply below — I’d love to learn from others in finance/GST.
#FinanceLeadership #GST #indiabusiness

[Pratik Dhuri @beingdhuri]

🧵 Thread Start:

“Accuracy is the foundation of financial growth.”
I used to think that was just a quote.

But after 10+ years in finance and GST compliance, I’ve learned:
💥 Accuracy is not just about being correct — it’s about avoiding chaos. 👇
#FinanceDaily #gstindia

[Pratik Dhuri @beingdhuri]

3. It's a culture, not a checklist
I don’t just review numbers.
I ask:
– Are we checking vendor data?
– Are we reconciling GSTR-2B monthly?
– Are we working like accuracy matters?

Because it does. For growth.
#Finance #Tax #Accounting #Compliance #Tax

[Pratik Dhuri @beingdhuri]

@Rahul_J_Mathur @piyushm85 Keep going..because reading your post saves much of your time. But most importantly it's insightful