CA SRK

[CA SRK @casrk_ich]

For a non-corporate assessee, what should be our approach regarding the Guidance Note on Financial Statements of Non-Corporate Entities?

[CA SRK @casrk_ich]

@Infosys_GSTN Ticket number G-202605173923500

[CA SRK @casrk_ich]

@Infosys_GSTN @cbic_india @GST_Council

In April 26 GSTR3B, interest being auto-populated for March 26 return filed on 21.04.26.
CBIC Not. No. 01/2026–CT extended March 26 GSTR3B due date to 21.04.26. Hence, no interest should arise.

Please rectify portal computation urgently.

[SUSHIL VERMA @sushillVon]

TDS Quarter 3 returns filed last week of January 2026 are not yet processed

Traces website required serious attention.

#traces #TDS #incometax #incometaxindia

[CA SRK @casrk_ich]

@IncomeTaxIndia when due date and filing date is same then why late fees is charged.

[CA SRK @casrk_ich]

#incometaxindia #incometaxportal please check option to upload Form u/s 44AB missing

[CA SRK @casrk_ich]

#DUE_DATES IN SEPTEMBER 2025

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[CA SRK @casrk_ich]

@abhishekrajaram @rohitjain2021 @NihalchandJJain @akhilpachori @atulmodani There are no major changes in tax audit report and utility, in my opinion, ni extension to tax audit date. Chance of extension for ITR again.

[CA SRK @casrk_ich]

@cakeshavgarg एक तरफ कहते है ITC तभी लेना हैं जब GSTR - 2B मे दिखेगा. अब हर महिने की जगह तीन महिने से 2B देंगे, तो ���ोई Tax payment की working हर महिने कैसे करे.

[CA SRK @casrk_ich]

@Infosys_GSTN @GST_Council @cbic_india Kindly look, negative liability statement not available for view on GST portal since last 2 months. Kindly resolve issue. I think, Its general issue for everyone.

[CA SRK @casrk_ich]

DUE DATES IN AUGUST 2025
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[CA Himank Singla @CAHimankSingla]

Dear @IncomeTaxIndia
Please tell us clearly what is your stand regarding Section 87A rebate for AY 2024-2025 ITRs.

Many assessees have now received Intimation Orders on 24.02.2025 for demands - wherein Rebate u/87A has been disallowed against Special rate incomes during processing of the ITRs but same was duly allowed by your Utility while filing the ITR! (Screenshot-1)

Also, in cases where Intimation Orders were served in June, Rectification Orders have been served on 25.02.2024 in many cases with demands for disallowance of 87A Rebate against special rate incomes but same was duly allowed by your Utility and also in Original Intimation Order (Screenshot-2)

Taxpayers please note, the only option right now it seems is to file and Appeal to CIT(A) for Order u/143(1) or 154 - as the case may be, relying on the judgement of
Bombay High Court in the matter of The Chamber of Tax Consultants v Director General of Income Tax (Systems) - dated 24.01.2025.

What is even the use of modifying Utility after this Judgement, if you still are denying rightful claims to taxpayers in Intimation & Rectification Orders.

[CA SRK @casrk_ich]

@cbic_india "CBIC: 'Today is the last day to file GSTR-8!'

Feels like we're playing hide and seek with deadlines and downtime—next level GST adventure unlocked!"

[CA SRK @casrk_ich]

Scheduled Downtime is turning into an unscheduled adventure! First it was 12 AM to 6 AM, then shifted to 9 AM, then noon, and now 3 PM. Who knows, maybe we'll get lucky and they'll extend it to tea time! Clearly, even their downtime needs a schedule!" @Infosys_GSTN @FinMinIndia

[CA SRK @casrk_ich]

@CAHimankSingla @SagInfoTech I think, Genius already has this facility under summarized details. Also, you can extract multiple year details in single window.

[CA SRK @casrk_ich]

#IncomeTax issue with portal

[CA SRK @casrk_ich]

@tvsiqube @tvsmotorcompany, #WorstService, Even though payment debited from bank account on 24/05/2024, advance subscription not activated. Payment screenshot and other supporting evidence shared on mail, still it is not activated.

[CA SRK @casrk_ich]

@AbhasHalakhandi what about demand already adjusted against refund without verification

[CA SRK @casrk_ich]

#Tax_Due_Dates in #October_2023

[CA Akhil Pachori @akhilpachori]

Strong voices coming from the community at large for permanent shift in Due Dates

I support this demand. Do you?