CA. NITESH R. GUGALE

Practicing Chartered Accountant

[CA. NITESH R. GUGALE @canrgugale]

@abhishekrajaram Officer came for physical verification at our clients place on sales verification said Invoices are bogus as HSN not included on Portal (portal already has 5 HSN, no option to include other), GSTR 1 include proper HSN details

[CA. NITESH R. GUGALE @canrgugale]

@TaxationUpdates @claudeai Due to attack on AWS Data centre

[CA. NITESH R. GUGALE @canrgugale]

📢 New TDS Provision for Partnership Firms – Section 194T
(Effective from 1 April 2025)
🔹 TDS @ 10% on partner payments
🔹 Applicable if total payment exceeds ₹20,000/year
🔹 Covers salary, interest, commission, bonus
🔹 No TDS on capital withdrawals

[CA. NITESH R. GUGALE @canrgugale]

@IncomeTaxIndia
ITR filed on 28-11-2025 vide Ack No. 673919200281125 is still pending for processing.
Kindly look into the delay and process the return at the earliest.

[CA. NITESH R. GUGALE @canrgugale]

📢 GST Due Date Alert – GSTR-3B (Dec 2025)

🗓 Due Date: 20 Jan 2026

Applicable to taxpayers with turnover > ₹5 Cr or not opted for QRMP.

⚠️ Late filing may attract late fees, interest & return restrictions.

📌 File on time to remain GST compliant.

#GSTR3B #GSTDueDate

[CA. NITESH R. GUGALE @canrgugale]

📢 TDS Return Due Date Alert – Q3 (Oct–Dec 2025)

🗓 31st Jan 2026
📄 Quarterly TDS statement for quarter ending 31-12-2025

⚠️ Avoid late fees u/s 234E, interest & notices.
✅ File on time. Stay compliant.
#TDSReturn #TaxCompliance #IncomeTax #CADiary #TDSDueDate

[CA. NITESH R. GUGALE @canrgugale]

@JioCare

Urgent: SR00002FQ2WS for JioFiber. Engineer visit on 24/08/25 is too late. As a CA in peak ITR season, I need urgent resolution. Please expedite the appointment or provide immediate assistance. #JioFiber

[CA. NITESH R. GUGALE @canrgugale]

Applied for GST registration via Aadhaar authentication on 27-05-25 (ARN: AA2705251619008), but still no approval received. Kindly look into the delay. @Infosys_GSTN @cbic_india

[CA. NITESH R. GUGALE @canrgugale]

@Infosys_GSTN Even though no b2b Supply Portal Showing Error "Error! HSN wise B2B Supplies are not reported in Table 12. Kindly provide details to proceed further."

[CA. NITESH R. GUGALE @canrgugale]

📢 TDS Payment Due Date!
Pay TDS for March 2025 by 30th April 2025 (for non-Govt deductors).
⏰ Delay = Interest @ 1.5% p.m. u/s 201(1A)

Stay compliant. Avoid penalties.
#TDS #IncomeTaxIndia #TaxAlert #CharteredAccountant
📞 N R Gugale & Co.

[CA. NITESH R. GUGALE @canrgugale]

📢 ITR Filing Deadlines — AY 2025-26
🗓️ 31st July: Individuals / Non-Audit Firms
🗓️ 31st Oct: Audit Cases
🗓️ 30th Nov: Section 92E (Transfer Pricing)
⚠️ Late Fees: ₹1,000 / ₹5,000
💼 File early. Stay compliant.
📞 Contact: 9423791885 | 9730706806
#IncomeTax #ITR2025 #TaxFiling

[CA. NITESH R. GUGALE @canrgugale]

Income Tax compliance
Need help? Contact us! 📞
📲 CA Nitesh R. Gugale – 9423791885 / 9209200100 📲 CA Rachana N. Gugale – 9730706806 / 7972458452 📧 Email: [email protected]
#GSTCompliance #InvoiceNumbering #BusinessTips #Accounting #FinancialYear2025

[CA. NITESH R. GUGALE @canrgugale]

📢 Reminder: Reset Invoice Numbering for FY 2025-26! 📢

As the new financial year begins, update your invoice series to stay GST & accounting compliant!

✅ Start fresh (e.g. INV/2025-26/001)
✅ Maintain sequential numbering
✅ Update billing software & records
✅ Ensure GST &

[CA. NITESH R. GUGALE @canrgugale]

📢 GSTR-3B Due Date: 20th March 2025 📢

🚨 File your February 2025 GSTR-3B on time to avoid penalties!

✅ Covers: Sales, ITC claimed & net tax payable
⚠️ Avoid late fees & ensure seamless ITC claims
📞 Need help? Contact us!

#GST #GSTR3B #TaxFiling #BusinessCompliance

[CA. NITESH R. GUGALE @canrgugale]

📞 Need assistance? Contact N R Gugale & Co. 📍 Ahilyanagar 📧 [email protected]
#AdvanceTax #TaxFiling #IncomeTax #CharteredAccountant #Ahilyanagar #Ahmednagar

[CA. NITESH R. GUGALE @canrgugale]

🚀 Advance Tax Alert! 🚀

The 4th installment of Advance Tax for FY 2024-25 is due on 15th March 2025!

🔹 Avoid penalties & interest under Sections 234B & 234C
🔹 Stay compliant & plan your taxes wisely
🔹 Applicable for salaried individuals, businesses & professionals

[CA. NITESH R. GUGALE @canrgugale]

Dear @RailMinIndia @FinMinIndia @PMOIndia, there’s a long-standing demand for direct train connectivity between Ahilyanagar (Ahmednagar) & Pune. This will ease travel, boost the local economy, & improve accessibility. We urge you to prioritize this. #AhmednagarToPune #DirectTrain

[CA. NITESH R. GUGALE @canrgugale]

@abhishekrajaram Hello Sir, please share

[CA. NITESH R. GUGALE @canrgugale]

@Infosys_GSTN @gstindia How to clear this error, officer saying system showing error in light bill verification *Pending for validation*.
What can Taxpayer do with the officers portal problem?

[CA. NITESH R. GUGALE @canrgugale]

· Total Gross Receipts from Profession is more than Rs. 10 Lakh
· Total #TDS and #TCS is Rs. 25,000/- or more (For Senior Citizen Limit is Rs. 50,000/-)
· Deposited Rs. 50 Lakh or more in one or more Saving Accounts

[CA. NITESH R. GUGALE @canrgugale]

Income Tax Return (#ITR) #Filling is Mandatory if any of the below mentioned conditions is satisfied (For Other than Company or a firm) :

· #Income Exceeds the Basic Exemption Limit
· Deposited More than Rs. 1 Crore in one or more Current Accounts

[CA. NITESH R. GUGALE @canrgugale]

· Incurred Expenditure of more than Rs. 2 Lakh for himself or for any other person for travel to foreign countries
· Incurred Expenditure of More than Rs. 1 Lakh towards consumption of electricity
· Total #Sales, #Turnover or Gross #Receipts in Business is more than Rs. 60 Lakh