Keyur S. Dedhia

Chartered Accountant partner in Sagar Kawna & Co.

[CA Bimal Jain @BimalGST]

🟥🔥 What is Threshold Amount for not filing appeal before the GSTAT

✔️ GSTAT Agra - Kalpana Yadav Vs Sarita Grah Udyog, Proprietor [APL/146/AGR/2026]

[CA Akhil Pachori @akhilpachori]

The situation in most Small Partnership Firms due to #194T is like this:

1. TDS of 10% being deducted on per partner having 20001 to 10 Lakh Business Income.

2. Majority of these partners are having personal income <= 12 lakh.

3. Most of them will take refund of this TDS deducted.

This is causing working capital blockage of TDS for 3-6 months.

Either the TDS rate needs to be reduced, or it needs to go away entirely.

#incomeTax

[CA Bimal Jain @BimalGST]

Extend GSTR-3B return filing deadline: Demand by advocates and CAs as the portal is not working properly

Read More at: https://t.co/kMLfczZAS5

[Keyur S. Dedhia @ksdedhia]

📢 Applicable TDS / TCS Payment &amp; Return Due Dates for Tax Period 2026–27 Continuing our series on various TDS / TCS related updates, here are the details of various applicable due dates.

[Keyur S. Dedhia @ksdedhia]

📢 Applicable TDS / TCS Forms for Tax Period 2026–27
Continuing our series on various TDS / TCS related updates, here are the details of various applicable forms.
📌 Form numbers are changed but the purpose remains same

[Keyur S. Dedhia @ksdedhia]

As the new Income Tax Act 2025 has been introduced, leading to Income Tax Act 1961 being repealed. This has led to several imp. updates in TDS provisions which are now applicable w.e.f. 01/04/26 are applicable. We present hereby a series on various TDS/TCS rates, Forms, Due Dates

[Keyur S. Dedhia @ksdedhia]

Dear All,

Please find attached Important Statutory Due Dates Calendar for April 2026

#IncomeTax #GST #RERA #ROC #Duedates
#NRP #FinancialSolutions #TaxationAdvice #ProfessionalServices

[CA Ram Bajaj @rambajajgst]

Retweet, if You receive same mail

One Nation One Communication

Income Tax e-Campaign में बड़ा Communication Error?

आज कई taxpayers को exact same figures वाला “Significant Transactions” mail मिला 👇

• Business receipts – ₹1,75,83,354
• GST purchases – ₹2,79,13,225
• GST turnover – ₹3,74,63,320
• Partner receipt – ₹2,65,000

अलग-अलग PAN, अलग-अलग व्यक्ति…
लेकिन transactions बिल्कुल same

@IncomeTaxIndia

Ram Bajaj
8696424223

For GST Update, Join this Group
https://t.co/O4hYje6SlN

[Keyur S. Dedhia @ksdedhia]

GSTAT

[Abhishek Raja "Ram" | Revolutionary Raja Ram @abhishekrajaram]

Give Away Alert:

Template for GST Appellate Tribunal on ITC mismatch between GSTR-2A vs GSTR-3B.

Steps to download the same:
1. Follow me, else DM will not work
2. Reply to the post "GSTAT"
3. Check your DM
4. Follow steps to download word template file
5. BONUS: Join our Whatsapp Group for FREE

Note: Give away valid for first 400 DMs or 24 hours whatever is earlier.

[CA.Himalaya Bohra @CaHimalaya]

Extension of statutory due dates is the need of the hour.
Requesting extension for:
MCA Annual Filings
Revised &amp; Belated ITRs
GSTR-9 &amp; GSTR-9C
Kindly consider extending these due dates.
@MCA21India @IncomeTaxIndia @cbic_india

[CA Bimal Jain @BimalGST]

𝗢𝗻𝗹𝘆 𝟵𝟬𝟬 𝗦𝘂𝗯𝘀𝗰𝗿𝗶𝗯𝗲𝗿𝘀 𝗹𝗲𝗳𝘁 𝘁𝗼 𝗵𝗶𝘁 𝟭 𝗟𝗮𝗸𝗵! 🔥

🟥 Watch Important video on Limitation period stipulated in section 107(4) is not mandatory but merely directory

🚀 Watch the video &amp; Subscribe Now: https://t.co/sx92WoGLmb

[CA Ram Bajaj @rambajajgst]

BJP Mumbai Professional Cell Request For Extension of GSTR 9/9C Due Date till 28th Feb, 2026

Ram Bajaj
8696424223

For GST Update, Join this Group
https://t.co/4kPGpMgiiA

[CA Ram Bajaj @rambajajgst]

Retweet For Support

Request Extend Due Date of GSTR 9/9C Annual Return FY 2024-25

@cbic_india

#Extend_Due_Date_Immediately

Ram Bajaj
8696424223

For GST Update, Join this Group
https://t.co/4kPGpMgiiA

[CA Ruchita Vaghani @R_N_Vaghani]

🚨Buyer Not Liable for Seller’s Default – Supreme Court’s Big Relief on ITC!

🧵 Commissioner Trade & Tax Delhi vs. Shanti Kiran India Pvt. Ltd.
(CA Nos. 2042-2047/2015 & 9902/2017)

1. Background: -
➡️M/s Shanti Kiran claimed Input Tax Credit (ITC) under Delhi VAT.
➡️But their selling dealers had not deposited tax to the Govt.
➡️So the Department denied ITC to Shanti Kiran.

2. Key Issue: -
👉 Can ITC be denied to a purchasing dealer merely because the seller did not deposit tax with Govt., even when purchase is genuine & tax invoice exists?

3. High Court (Delhi HC) View: -
✳️ If purchases are genuine & buyer has paid tax to seller →
ITC cannot be denied to buyer merely due to seller’s default.
→ Buyer cannot be forced to trace seller’s compliance.

4. Supreme Court’s Observations: -
⚖️ SC agreed in principle that the bona fide buyer should not suffer.
BUT…
SC also said the Department must examine facts properly before granting ITC.

5. Supreme Court Order: -
✅ Matter Remanded to Assessing Authority
→ Dept must verify genuineness of transactions
→ If purchases are real, payments through banking channel & tax invoice valid →
ITC should not be denied.

6. Core Principle Established: -
Purchasing dealer cannot be treated as defaulter if:
✔ Purchases are genuine
✔ Tax invoice available
✔ Payment made through bank
❌ No evidence of collusion with seller

7. Why This Case Is Important: -
🔹 Strengthens taxpayer rights
🔹 Supports Bona Fide Purchases
🔹 Prevents automatic denial of ITC
🔹 Puts burden on Department to prove mismatch / fake supply

8. Current Practical Takeaway (Even under GST):
If Dept. denies ITC for seller’s default ➜
📝 Show evidence:
➡️Invoice
➡️E-way bill / transport proof
➡️Bank payment
➡️Supplier’s GST details at time of supply
📍 Burden shifts back on Department.

9. 🔥 Conclusion: -
Genuine Buyer ≠ Tax Evader
Tax law cannot punish the innocent for the fault of another.

[Keyur S. Dedhia @ksdedhia]

@imcaraj whether this was does yesterday by all in individual capacity or any professional asso. ?

[Raj kumar Sharma @imcaraj]

🚨 CA UNITY ALERT! 🚨

Join us Today, 19/09/2025, 4:00 PM at Income Tax Dept, Statue Circle, Jaipur!

Demanding TAX AUDIT DEADLINE EXTENSION!

Show your pride, raise your voice, and stand for the CA fraternity

Do same in your cities also
#CAUnity #Extend_Due_Date_Immediately

[Keyur S. Dedhia @ksdedhia]

Not even a full one day extension.

[CA Akhil Pachori @akhilpachori]

Extension at 11:48 for 1 day

Extended to 16th September 2025

What is the use, everyone feeded dummy challan numbers and filed the return

#Extend_Due_Date_Immediately #Extend_Due_Dates #incometaxreturn #incometaxextension

[CA Harshil sheth @CA_HarshilSHETH]

Lacs of Tax professionals & Taxpayers are voicing serious concerns since last 4-5 days about the non-functional state of the Income Tax Portal.

Several issues like AIS / TIS not accessible, 26AS constantly down, Login failures throughout the last 4-5 days, Portal nearly collapsed. This has resulted in an enormous waste of man-hours and deep frustration across the country. THE NON WORKING PORTAL is making ITR filling impossible in this critical time.

Thousands of screenshots circulating online prove the system’s repeated breakdowns. No action or remedy is visible. Hashtags like #Extend_Due_Date_Immediately, #extend_ITR_TAR_duedates, #extend_due_dates_immediately are trending strongly, yet no concrete steps are taken. ASKING EXTENTION WAS JUST BECAUSE OF INEFFICIENT PORTAL

Hundreds of professional associations have already appealed for due date extensions, pointing out that utilities were released late and the portal crashes daily. Still—there is no corrective response.

The harsh reality is this: lakhs of taxpayers and professionals are under severe stress and so it urgently needs the attention of the highest office. @PMOIndia
@narendramodi @nsitharaman
@nsitharamanoffc @FinMinIndia @IncomeTaxIndia

[Keyur S. Dedhia @ksdedhia]

Many diff types of errors on the portal which are more than the information client hides while giving data for filling return.
Alag alag tarah k error aare.
It looks like a multi organ failure of portal. Various Point to be taken care of 26AS/AIS/TIS, tax payments, Uploading, etc

[Sudhir Parmar @sudhirgparmar]

Dear @IncomeTaxIndia

Please stop misleading our Nation.

Here is the evidence revealing your lie. The main portal itself is not allowing access to AIS👇

For you its just a job being a Govt. Employee, For us its all about being a Defaulter &amp; paying Penalty for no fault of us.

[CA Ram Bajaj @rambajajgst]

Kindly Retweet for Support

1) Kindly Extend ITR Due Date From 15th Sept to 30th Sept

2) Kindly Extend Tax Audit Due Date From 30th Sept to 30th Nov

#ExtendAuditDueDate
#extend_ITR_TAR_duedates
#Extend_Due_Date_Immediately

@nsitharaman @IncomeTaxIndia

Ram Bajaj
8696424223

For GST Update, Join this Group
https://t.co/NVUE5wQJX6

[CA AK Mittal @CAamanmittal]

These famous words of the Hon'ble Supreme Court were quoted by the Select Committee.

Brand CA - Class Apart ✅

Proud to be a Chartered Accountant ❤️