Veddd_

Samosa hu na, apni filling apne andar hee rkhta hu :)

[Veddd_ @pved075]

You wanna know, how to get rid of anxiety?
Just hug your mumma, everything will be fine😉❤️

[AnimeTV チェーン @animetv_jp]

【Official Trailer】
MADE IN ABYSS sequel anime is a theatrical series with Part 1 scheduled for October 23 in Japan!

✨More: https://t.co/F0eGcPdplU

[Mr Shivam @Shivam25mishra]

In 2026, which IDE feels the most future-proof?

[CA Ruby Ansari @RubyAnsari_RA]

Back to cash, so much for digital India.

-Lok Sabha passes bill to authorise government to permit banks to levy charges on UPI transactions.

[CA Nitin Chawla (A.C.A) @CANITINCHAWLA]

Tax Audit FY 2025-26 (AY 2026-27): Key Form

✅ 3CD Changes

🚨CBDT Notification No. 23/2025 has introduced important amendments to Form 3CD, applicable from 1 April 2025 for FY 2025-26/AY 2026-27.

The key focus areas include MSME disclosures,

✅ loan and deposit reporting, settlement and

✅ compounding expenditure, share buyback

✅ reporting, and GST-related reporting, along with

✅ changes in Clauses 12, 19, 21, 22, 26, 31, 36B, and 44.

👉 Businesses, finance teams, and tax professionals should prepare early by strengthening documentation, vendor ageing review, GST/TDS reconciliations, loan documentation, related-part review, and overall audit readiness to avoid reporting gaps and assessment issues.

👉 A timely reminder that proactive compliance and strong documentation make tax audits smoother and more effective.

#TaxAudit
#Form3CD
#CBDT
#FY202526
#AY202627
#MSME
#GST
#TDS
#CharteredAccountant
#Compliance
#AuditReadiness

Follow the Tax Talk with CA Nitin Chawla A.C.C.A channel on WhatsApp: 👇 https://t.co/7KtKmuv6rW

[Veddd_ @pved075]

@Crunchyroll Why u guys removed season 3?

[prayag sonar @prayag_sonar]

why is this so true about gemini😹

[codemeoww @codemeoww]

Gemini at the point lol

[Veddd_ @pved075]

But the universe aligns, and they will realise everything they just went through before they met was just preparing their heart for them.

[Veddd_ @pved075]

Do you know the invisible string theory? It is said the universe will keep two people apart until the timing is right. When they finally meet, there will be so many coincidences in the timing, but if one thing would have fallen out of line, they would have never crossed paths.

[CAclubindia @CAclubindia]

🚨 HUGE for India's 6.3 crore MSMEs!

ICAI, ICSI, ICMAI & IIT Madras just signed an MoU with MCA to launch the #CorporateMitra Scheme, a dedicated army of trained professionals to help small businesses survive & thrive.

This changes everything. Here's why 👇

[Veddd_ @pved075]

Indian enough to get slammed with Income Tax and GST, but not Indian enough to prove citizenship

[Veddd_ @pved075]

@PratibhaGoyal Congratulations 🎉 CA Pratibha Goyal

[CA Harshil sheth @CA_HarshilSHETH]

🚨 Income Tax Compliance Calendar has changed significantly for AY 2026-27 and beyond.
3 major changes every CA, tax professional and taxpayer must note:

1️⃣ Non-Audit Business/Profession ITR due date shifted from 31 July to 31 August
📌 AY 2026-27 Due Dates:

• ITR-1 & ITR-2 (Non-audit cases) → 31 Jul 2026
• ITR-3 to ITR-7 (Non-audit Business/Profession) → 31 Aug 2026
• Tax Audit Report → 30 Sep 2026
• Audit Cases ITR → 31 Oct 2026

This means July, August, September and October are now all have due dates and interlinked.

Earlier, audit professionals had a clear 2-month audit window (1 Aug–30 Sep) after non-audit return filing. Now, with non-audit B&P returns extending till 31 Aug, the effective audit season shrinks to just one month.

2️⃣ Late Fees for Tax Audit Report from TY 2026-27 onwards-
A gigantic late fees . If Failure to furnish the TAR
🔹 ₹75,000 if delay is up to 1 month
🔹 ₹1.5 lakh thereafter

3️⃣ Late Fees for Revised Return-
Revised return filed after 1 January will attract late fee provisions. This fundamentally changes the strategy around corrections and post-filing revisions.

Four consecutive months. Four connected deadlines. Higher costs for delays. More planning required than ever before.

There is also welcome change in TCS return date.

Here is below 2-pages Summary chart for DUE DATE structure

______________________________________________________
#incometaxseriesbyHarshil

ITRR-5th edition - The book contains numerous such practical charts, summaries, tables, checklists and compliance-ready references are covered throughout ITRR – Income Tax Ready Referencer (5th Edition) in concise tabular format

Designed specifically for you and your team for this transition year covering: AY 2026-27 compliance under the Income-tax Act, 1961 and Tax Year 2026-27 implementation under the Income-tax Act, 2025

E-Book Subscription available at ₹175 only.

SUBSCRIBE NOW - https://t.co/HUBDGbxhJ4

Start reading instantly on your mobile, tablet, or computer after making payment.

CA HARSHIL SHETH

[ClaudeDevs @ClaudeDevs]

As a result of a US government directive, we are suspending access to Claude Fable 5 for all users. You can continue to use all other Claude models.

Here’s what this means for you:

Across Claude products, new sessions will run on your selected default model or Opus 4.8, and existing Fable 5 sessions will end with an error.

On the Claude Platform, requests to Fable 5 will also return an error. Please update your integrations to other Claude models.

We know this is a disruption to your workflows; we appreciate your patience and support.

[CA Anurag Sharma @caanuragwriter]

New Tax Regime: Key Deductions Available
✅ Standard Deduction – ₹75,000
✅ Employer's NPS Contribution [Sec. 80CCD(2)] – Up to 14% of salary
✅ Family Pension Deduction upto 25k
✅ Agniveer Corpus Fund Contribution – 100% deduction
✅ Interest on Home Loan for Let-out Property

[Veddd_ @pved075]

I value transparency way more than just honesty.
Why? Because Honesty is telling the truth when you're finally asked.
Transparency is sharing the truth before the question is even asked.
Honesty clears the air. Transparency keeps it clean.

[Veddd_ @pved075]

@akhilpachori Sir, since electricity is wholly exempt, should we report the SEZ sales in Table 6 instead of Table 8 of Gstr 1? If we put it in Table 6, it treats it as a zero-rated taxable supply, which contradicts the exemption notification.

[CA Rajendra Sharma @carajendra89]

🚨 Important GST E-Way Bill Update | Effective from 15 June 2026

GSTN has introduced major enhancements in the E-Way Bill (EWB) system.

✅ 1. Mandatory “Ship-To GSTIN” in Bill-To / Ship-To Transactions

• In Bill-To / Ship-To cases, “Ship-To GSTIN” will now be mandatory while generating EWB.
• If the actual consignee is unregistered, enter “URP” in the Ship-To GSTIN field.

✅ 2. New Voluntary E-Way Bill Closure Facility
After delivery of goods, EWB can now be voluntarily closed by:

• Supplier
• Recipient
• Transporter
• Driver / Authorized Person (through registered mobile number)

✅ 3. Closure Options Available

EWB can be closed using:
• E-Way Bill Number
• Date-wise search
• Mobile-number based access

✅ 4. Time Limit for Closure

Closure can be done:

• On the date of delivery, or
• On the immediately succeeding day

✅ 5. Mobile Number Based Closure

• Mobile number can now be tagged for EWB closure.
• All linked EWBs will be visible through that mobile number for easy closure workflow.

✅ 6. Important for ERP / Tally / API Users
• GSTN Sandbox APIs already updated.
• Production rollout scheduled by 15 June 2026.
• ERP / Tally / GSP / ASP systems should be updated immediately.

📌 Reference: GSTN Advisory dated 20.05.2026 regarding Enhancements in E-Way Bill Portal.

[Veddd_ @pved075]

@ComputerrBooks Proton is paid right

[Veddd_ @pved075]

@carajendra89 Sir, I've a question if a company is engaged in wholly exempt supply does he need to mandatorily review and take action for credit note on IMS Portal