@samir31192@CAHimankSingla@IncomeTaxIndia Sorry my bad, I should have considered the failure of the GST portal, Income tax portal on the very last date almost every time. A state machinery is bound to fail right? Next time I will be careful, thanks for your response 🙏
@samir31192@CAHimankSingla@IncomeTaxIndia I would like to hire someone who can plan works for us and who can predict (foresee) the future as well. To avoid any revision in TDS returns you need audited figures so find one for us. Do you think you can prepare accounts without AIS and TIS? Do you even do compliance work? 🤔
@cachetan009@IncomeTaxIndia Long story short - GST, Saali ki Shadi, TDS calculations and payments, saving clients from paying interest to the bank etc. Paid 6 lakhs from my pocket to avoid 3% int for 1 delay of 1 day. Portal was ok till 10 pm and lastly I am not the one who decided this due date 😅
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Cross-utilisation allowing SGST to be set off against IGST (without fully exhausting CGST) has been disabled from this month. This option was available only for February — with ZERO communication on its withdrawal!!
Even more surprising: the 30 Jan advisory on the portal seems to have been quietly altered. It earlier contained 4 points; now only 3 remain — the key cross-utilisation point has disappeared.
Ram Bajaj
8696424223
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Sometimes, when I read the summary of the Judgment, I feel this order is not for this case but for hundreds of such cases, For example, just read this:
GST Order Set Aside for Ignoring GSTR-3B vs GSTR-2A Reconciliation Statement Filed with the Reply: Karnataka High Court in Felicity Adobe LLP. vs. Assistant Commissioner of Central Tax Bangalore East Commissionerate [WRIT PETITION NO. 10343 OF 2026 (T-RES) | 16-Apr-2026]
@rambajajgst@Infosys_GSTN Raise a ticket for Notification 🤔🤔 Sir aap ko kitni baar batana padega GST portal ka koi bhi issue bina Ticket ke resolve nahi hoga
@suchetadalal@IncomeTaxIndia@MoneylifeF So I suggest meet the registrar and expain all things in details (they will not understand it though but yet), deduct TDS and deposit it later whenever the form made avaiable online. This way atleast the property will get registered. 🙌
@suchetadalal@IncomeTaxIndia@MoneylifeF I was facing the same issue few minutes back, for F.Y. 26-27 form 144 will be applicable for such transactions along with form 145/146. For filing 144 you need to obtain TAN where as finance act proposes that no need to obtain TAN! Stuck on the same place 😑.
Statute gives seven days for preparing GSTR-3B and that involves from verification to filing because any error results in Interest and Penalty.
In those six days, if someone says why come on last day..it is because the return has to be prepared, checked and verified not only from the books of accounts but also Portal generated documents which are generated on the basis of third party compliance.
Better the last date theory is not put up here and the portal is upgraded because this is the portal which is generating something like 24 Lakh crore yearly as a revenue for the governments and if this cannot be corrected then nothing deserves in the country...@FinMinIndia
Retweet, if facing issue on GSTR 1
GST Portal की “March Mystery” 🤔
FY 2025-26 का March महीना portal पर ऐसे गायब है जैसे exam में पढ़ा हुआ answer! 😅
Return filing सिर पर खड़ी है… और portal अब भी “loading… loading…” खेल रहा है ⏳
Dear GSTN,
March month कब आएगा — या April में ही March ढूंढना पड़ेगा? 😄
Ram Bajaj
8696424223
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