Roshan Kumar

Stock Market Student || Chartered Accountant || Partner at D N S R & Associates || Hansraj College

[Roshan Kumar @CARoshanKumar]

Rectification Reference Number- 582297910190326 Not yet processed. Incorrect demand created @IncomeTaxIndia Rectification request submitted on 19-03-2026

[Roshan Kumar @CARoshanKumar]

@JioCare This is frequent with my Airfiber...poor network quality @reliancejio

[CA Harshil sheth @CA_HarshilSHETH]

TALLY & AUDIT INTEGRATION TOOL IS MUCH NEEDED OFFICIALLY @tallysolutions

One should come up with an official Tally-integrated solution for conducting audits and generating insights and dashboards. This would help professionals access data faster on a single screen, derive meaningful insights, and make better decisions more efficiently for ledger scrutiny purposes.
I have listed 20 requirements below. You may add more in the comments.

DEBTORS & CREDITORS ANALYTICS
1. Find negative ledger balances in debtors and creditors, i.e., debtors having credit balances and creditors having debit balances.
2. Identify debtors and creditors whose opening and closing balances are exactly the same.
3. Debtors and creditors ageing analysis.
4. Identify debtors and creditors having journal voucher (JV) entries other than purchase/sale transactions, cash payments/receipts, or bank payments/receipts.
5. Debtors having hit by Purchase legder and Creditors hit by sales ledger

TAX AUDIT REPORTING
1. clause-31 -Section 269SS & 269T Dashboard – Unsecured loan reporting.
2. Section 269ST Dashboard – Cash receipts exceeding ₹2 lakh (excluding capital account transactions).
3. Clause 40 - Ratio analysis dashboard.
4. Material expenses party-wise figures dashboard covering major expenses such as:
Salary , Commission , Partner's remuneration , Partner's interest, Rent , Interest on unsecured loans, Director's salary, etc. to know materiality and relative payments for clause 23
5. Cash Exposure Ratio:
Cash Account (Credit) ÷ Total Cash & Bank Payments
Cash Account (Debit) ÷ Total Cash & Bank Receipts
To determine cash exposure for tax audit applicability. If the ratio exceeds 5%, it should be highlighted.
6. Creditors' ledgers having opening balances and cash payments exceeding ₹10,000.
7. Creditors' ledgers having cash payments exceeding ₹10,000 during the year.
8. Clause 44 - GST BREAKEUP reporting dashboard.
9.Clause 22 reporting dashboard for all creditors, whether MSME or non-MSME.
10. Clause 18- DEPRECIATION DASHBOARD Asset-wise depreciation details.- and MIMP- ADDITIONS AND DELETIONS ASSEST WISE DATE WISE IN A SINGLE SCREEN

ACCOUNTS FINALISATION DASHBOARD

1. Opening and Closing Balance Mismatch Report: Compare previous year's closing balances with the current year's opening balances. if both data seperate & split
2. Partner Dashboard – Display partner-wise opening capital, closing capital, interest, remuneration, and profit share in a single table.
3. TDS/TCS Dashboard – List all ledgers impacted by TDS/TCS payable ledgers along with corresponding amounts.
4. Grouping mismatch- Last year vs current year- if both data seperate & split
5. JV done afetr 31st March in One screen- to know year-end adjsutements made - this can help next year to finalize the data

This should come as offical tool for Auditors
Much much needed
Like share RT so that Tally people awake

[Roshan Kumar @CARoshanKumar]

@tallysolutions Getting error code 1450

[Roshan Kumar @CARoshanKumar]

@JioCare Will my Jio number work in J&K...i have corporate postpaid connection having Rs. 249 per month plan.
@reliancejio

[Roshan Kumar @CARoshanKumar]

@SBICard_Connect Hi team, I have IRCTC premier card...however surcharge on ticket booking not refunded...i was just checking statement same has not done for most of the transactions

[Roshan Kumar @CARoshanKumar]

@Infosys_GSTN Amex also mentioned on GST portal.

[Roshan Kumar @CARoshanKumar]

@Infosys_GSTN @GST_Council @cbic_india @nsitharamanoffc Not able to make payment using Amex Credit card on GST Portal...even though @AxisBank supports Amex @ 0.85% charges, @IOBIndia also @.90% charges. It is giving error "Card not supported"

[Roshan Kumar @CARoshanKumar]

@careinsuranceIN as per @careinsuranceIN amount approved and paid...however i have not received any amount.

[Roshan Kumar @CARoshanKumar]

@careinsuranceIN Claim No. 96749308 and 96718134....@careinsuranceIN is continuously asking this and that documents....claim is pending from 13.09.2025...2 months of harassment...not going to renew with @careinsuranceIN for sure...

[Roshan Kumar @CARoshanKumar]

@careinsuranceIN too much of harassment....first claim closed and again asking for documents 2 times ....there was a visit by our advisor....still again asking for documents

[Roshan Kumar @CARoshanKumar]

even after submitting documents still claim amount not processed @careinsuranceIN

[Care Health Insurance @careinsuranceIN]

@CARoshanKumar Hi, we would like to update you that kindly submit the original claim documents in our nearest branch or you can courier the claim documents on below address - Care Health Insurance Limited, Vipul Tech Square, Tower C, 3rd Floor, Golf Course Road, Sector – 43, (1/2)

[Roshan Kumar @CARoshanKumar]

@carebydistrict At what time tickets for 3rd ODI between India and South Africa will start? @district_india

[Roshan Kumar @CARoshanKumar]

@narendramodi @narendramodi_in @RailwaySeva @AmitShahOffice @AmitShah every train is delayed except few premier trains

[Roshan Kumar @CARoshanKumar]

@IRCTCofficial @AshwiniVaishnaw @RailMinIndia @RailwaySeva @RailwayNorthern Train No. 14111 PNR 6660916763
is it mandatory to travel by Vande bharat for better services.just checking running status of train...train getting unnecessary delayed .it there any responsibilities or not

[Roshan Kumar @CARoshanKumar]

@IRCTCofficial @AshwiniVaishnaw @RailMinIndia @RailwaySeva @RailwayNorthern Train No. 14111 PNR 6660916763
is it mandatory to travel by Vande bharat for better services.just checking running status of train...train getting unnecessary delayed .it there any responsibilities or not

[Roshan Kumar @CARoshanKumar]

@IRCTCofficial @AshwiniVaishnaw @RailMinIndia @RailwaySeva @RailwayNorthern Train No. 14111 PNR 6660916763
is it mandatory to travel by Vande bharat for better services.just checking running status of train...train getting unnecessary delayed .it there any responsibilities or not

[Roshan Kumar @CARoshanKumar]

@RailwaySeva @IRCTCofficial @RailMinIndia @AshwiniVaishnaw This is quite frustrating...i am not able to change no.

[Roshan Kumar @CARoshanKumar]

@careinsuranceIN too much of harassment....first claim closed and again asking for documents 2 times ....there was a visit by our advisor....still again asking for documents

[Roshan Kumar @CARoshanKumar]

@IRCTCofficial How much time it takes to use released no.?

[Roshan Kumar @CARoshanKumar]

@SBICard_Connect My IRCTC SBI Premier Card application (No: 2827813011068) has been pending for over 72 hours. Every time I apply, there’s a delay or issue. Also getting repeated calls from agents asking to reapply through their links. Pls check & resolve this ASAP. @mohanty401

[Roshan Kumar @CARoshanKumar]

@JioCare @JioCare it doesn't care at all....unnecessary solutions not looking into actual problem

[Roshan Kumar @CARoshanKumar]

@reliancejio @JioCare

Website "https://t.co/DnOPUlnxsp"

is not working on JIO Airfiber internet.

Able to use this using Airtel internet.

this has happened in past as well...should i switch to @airte