CA Raghav Jobanputra

CA | 10+ yrs in Indirect Tax | GST, Income Tax & Compliance Updates | Exploring AI in Accounting | Practical insights for finance pros

[CA Raghav Jobanputra @iamCAraghav]

@airtelindia @Airtel_Presence
@Airtel 3 mths back we applied for internet connection still services not started. Refund not given. People not picking up calls.
Employees involved: Pravesh Grover, Asha Kalal, RobinJi
Kindly check & call me on 9724875760.

[CA Raghav Jobanputra @iamCAraghav]

No Double Payment in Appeals
Pre-deposit field in APL-01 is now EDITABLE(w.e.f. 6.4.26)
No more forced 10% payment again if already paid via DRC-03
Enter Form GST DRC-03A
Link earlier payments to demand
Old payment = valid pre-deposit
SC Boost: ITC can be used for 10% pre-deposit

[CA Raghav Jobanputra @iamCAraghav]

GST 2.0 is Here
Historic #RateCuts from 22/09/25
New 40% slab for Luxury & SinGoods
Essentials & FMCG→down to 0/5%
Cement, AC, TV, cars→now18%(from28%)
Life & health insurance→GST exempt
#GSTAT to start hearings from Dec2025
Biggest #GST reform since 2017 rollout!
#GSTMaverick

[CA Raghav Jobanputra @iamCAraghav]

GSTR3A Notices Issued in Error
GSTN confirms system glitch.
Notices for GSTR4 non-filing were wrongly sent to:
Cancelled Composition Taxpayers (pre-FY24–25)
Those who already filed
✅No action needed in such cases
📌Raise grievance if issue persists
#GSTR3A #GSTR4 #GSTMaverick

[CA Raghav Jobanputra @iamCAraghav]

Have foreign assets or income?
Your ITR must include:
Schedule FA (Assets)
Schedule FSI (Foreign Income)
Schedule TR (Tax Relief)
Form 67 (for DTAA)
India already gets your global data via CRS & FATCA.
Non-disclosure = Penalty + Prosecution

#ITR2025 #FATCA #CRS #BlackMoneyAct

[CA Raghav Jobanputra @iamCAraghav]

🚨Tax Audit Alert AY25–26
CBDT releases V2.2 for Form 3CA/3CB/3CD w.e.f 17/07/25.
Notable changes:
Clause30: 94B disallowance BFWD/CFWD added
Clause41: Refund/Demand now includes FY24–25
Clause8: Updated for Section 44ABAA
“PriorYear” tag introduced

#TaxAudit #Form3CD #AY25_26

[CA Raghav Jobanputra @iamCAraghav]

🚨ITR2 Filing🚨
The https://t.co/dkljlw4zGk Portal has enabled Online Filing of ITR2 with prefilled data!💻🧾
No more utility downloads, just log in & file with ease.
✔AY25–26
✔Quick
✔Paperless
✔Prefilled with your financials
Don’t wait for the deadline 🧮📲
#TaxFiling #ITR2

[CA Raghav Jobanputra @iamCAraghav]

Refund≠Reward

CA file returns for optimum tax savings, not to manufacture refunds.
Fake deductions, wrong ITR forms, & refund-driven filing can put you on the IT Dept’s radar permanently.

File ethically
Avoid shortcuts
Stay compliant
Think long term
#IncomeTax #ITR #TaxFiling

[CA Raghav Jobanputra @iamCAraghav]

CBDT Notifies NABARD’s ZCB
NABARD joins REC Ltd as another issuer u/s 2(48) of the Income Tax Act
🔹Tenure: 10 yrs 11 mo 13 days
🔹Maturity: ₹19,500 Cr
🔹Discount: ₹10,349.63 Cr
🔹Issue Deadline: 31-Mar-2027

#CBDT #ZCB #NABARD #REC #TaxPlanning #FinancialArchitect

[CA Raghav Jobanputra @iamCAraghav]

🚨GST Alert: 3 Year Filing Window Closes Soon
From July-25, GST returns cannot be filed after 3 years from their original due date.
This applies to: GSTR-1, 3B, 4, 5, 5A, 6, 7, 8 & 9
⏳File any pending returns before the deadline lapses.

#GSTUpdate #GSTReturns #FinanceAct2023

[CA Raghav Jobanputra @iamCAraghav]

🚨GST Update: GSTR-3B Liability to Become Non-Editable
Starting July-25, auto-populated tax liabilities in GSTR-3B will be non-editable.
✅Use GSTR-1A to correct outward supply details before filing GSTR-3B.
📌Applies from GSTR-3B of July-25 to be filed in Aug-25.
#GSTR3B #GSTR1A

[CA Raghav Jobanputra @iamCAraghav]

🚨SEZ Rules Amended:
🔹Min. land cut to 10ha for chip/electronics SEZ
🔹Mortgaged govt land allowed with approval
🔹FOC goods included in NFE calculations
🔹More export/supply options for SEZ units
🔹Min. area in some SEZs cut to 4 ha
Policy now matches global ambitions. 🇮🇳
#SEZ

[CA Raghav Jobanputra @iamCAraghav]

🚨ITR Filing Update - AY25-26🚨
✅ITR1 & 4 now LIVE for ONLINE Filing with Prefilled Data
✅Excel Utilities also available for download!
No more excuses, start your filing early & avoid last minute stress 💼💻
🔗Click here to download: https://t.co/2Ns7Hvo4zz
#ITR2025 #TaxFiling

[CA Raghav Jobanputra @iamCAraghav]

MCA Alert: Final 38 Company Forms to go live on V3 portal from 14/07/25
Key Dates to Note:
• V2 filing stops:18 June
• Pay Later ends:08 June
• V3 Downtime:09–13 July
• Upload pending details by:17 June
Be V3-ready. No extensions. No waivers.
#MCA #Compliance #V3Portal #ROC

[CA Raghav Jobanputra @iamCAraghav]

Still filing ITR of FY24-25, Smart ones are already planning FY25-26.
✅Maximize 80C/80D benefit
✅Choose the right tax regime
✅Avoid March panic
✅Align taxes with financial goals
✅Be ready for new tax rules
📌Plan now Save more
#TaxPlanning #SmartInvesting #FinancialPlanning

[CA Raghav Jobanputra @iamCAraghav]

🚨ITR Update AY25-26
ITR-1 is asking for deeper details this year!
🧾 HRA? Need PAN of landlord
🏠 Home loan? Enter lender PAN & loan date
📚 Section-wise breakup in 80C, 80E, 80EE
💡 Electric vehicle loan? Details required too!
📌 Be ready before you file!
#ITR2025 #TaxSeason

[CA Dharmesh Suthar @dharmeshs442]

⚠️ Don't rush to file your ITR!

📌 Form 26AS & AIS may not be fully updated
📅 TDS/SFT filing deadline = 31 May
⏳ Data reflects by 15 June

Filing early = risk of mismatch

🔁 May lead to revised return or notice
📈 Penalties apply after 31 Dec
✅ Wait. Match. Then file smart.

#ITR2025 #IncomeTaxIndia #TaxTips

[CA Raghav Jobanputra @iamCAraghav]

🚨 BREAKING: Excel Utilities for ITR-1 & ITR-4 (AY 2025-26) are FINALLY live on the Income Tax Portal! 🧮
🔹 After weeks of delay
🔹 Endless client calls
🔹 Speculations about extension
💥 Let the return filing marathon begin! 🏁
#ITR2025 #IncomeTaxReturn #CAIndia #TaxSeason

[CA Raghav Jobanputra @iamCAraghav]

Check out my latest article: Rule 164: Simplifying the Path to Waiver – Relief from Interest and Penalty Awaits! https://t.co/VKfpAv4iHR via @LinkedIn

[CA Raghav Jobanputra @iamCAraghav]

Check out my latest article: RULE 47A - SELF INVOICE FOR RCM UNDER GST https://t.co/luQTZQwkNC via @LinkedIn