CA Utsav Rastogi

[Supriya Sule @supriya_sule]

राष्ट्रवादी टॅक्स प्रॅक्टिशनर सेल शरदचंद्र पवार पक्षाचे महाराष्ट्र राज्यप्रमुख श्री. नागेश साळुंखे यांनी करदाते व Tax Professionals यांना भेडसावणाऱ्या अडचणींबाबत भेट घेऊन निवेदन दिले. आयकर विवरणपत्रांसाठी 31 जुलै आणि 31ऑगस्ट या अंतिम मुदतीनंतर कर लेखापरीक्षणासाठी 30 सप्टेंबरची मुदत अपुरी पडत असल्याचे निवेदनात नमूद करण्यात आले आहे.

कर निर्धारण वर्ष २०२६-२७ साठी कर लेखापरीक्षण अहवाल सादर करण्याची अंतिम मुदत ३० सप्टेंबर आहे. जीएसटी आणि टीडीएसशी संबंधित कामांचा ताण, प्राप्तिकर पोर्टलवरील तांत्रिक अडचणी, नुकतेच झालेले सण आणि २८ ते ३० सप्टेंबरदरम्यान प्रस्तावित देशव्यापी बँक संप यांमुळे सनदी लेखापाल, कर सल्लागार आणि करदात्यांना काम पूर्ण करताना अडचणी येत आहेत.

लेखापरीक्षणाचे काम अचूक आणि परिपूर्ण व्हावे, यासाठी अहवाल सादर करण्याची मुदत वाढवण्याची मागणी होत आहे.

केंद्रीय अर्थमंत्री मा. निर्मला सीतारामन जी यांनी या व्यावहारिक अडचणींचा सहानुभूतीपूर्वक विचार करून कर लेखापरीक्षण अहवाल सादर करण्याची तसेच संबंधित प्राप्तिकर विवरणपत्रे भरण्याची मुदत वाढवावी, ही विनंती. यामुळे करदात्यांना मोठा दिलासा मिळेल.

I received a representation from Shri Nagesh Salunkhe, State Head of the @NCPspeaks Tax Practitioners Cell, Maharashtra, highlighting the difficulties faced by taxpayers and tax professionals in completing tax audits within the current deadline. With the income tax return deadlines of 31 July and 31 August having already passed, the time available until 30 September is considered inadequate for completing tax audits that involve detailed verification, scrutiny and reconciliation.

For Assessment Year 2026-27, tax audit reports are due on 30 September. Chartered accountants, tax consultants and taxpayers are under pressure due to GST and TDS work, difficulties with the income tax portal, recent festivals and the proposed nationwide bank strike from 28 to 30 September.

I urge Hon. Nirmala Sitharaman Ji to extend the deadline for submitting tax audit reports, along with the corresponding deadline for filing income tax returns in audit cases. This would provide much-needed relief to taxpayers and allow the work to be completed accurately.

@nsitharaman @nsitharamanoffc @FinMinIndia

[CA Utsav Rastogi @rastogi_utsav]

#ExtendTaxAuditDueDate

[CA Utsav Rastogi @rastogi_utsav]

@krishjana330 @Infosys_GSTN @GSTN_IT @cbic_india @FinMinIndia @nsitharaman @GST_Council Hi,
Now it has been resolved

[CA Utsav Rastogi @rastogi_utsav]

Dear Sir,Since 1 day , i am facing issue while validating OTP for aadhaar authentication under New GST registration.Please update the solution asap. Unable to take gst registration. @GSTN_IT @GST_Council @cbic_india @FinMinIndia

[CA Utsav Rastogi @rastogi_utsav]

@ca_rohitt @Infosys_GSTN Yes..

They have Resolved it.

[CA Utsav Rastogi @rastogi_utsav]

@Infosys_GSTN @GSTN_IT @cbic_india @FinMinIndia Sir, My ticket no. G-202609054505656 has been closed by your team, without even resolving query. I have asked something in ticket, and they are replying something else, not even related to my query.@Infosys_GSTN @GSTN_IT @nsitharaman @cbic_india @GST_Council @FinMinIndia

[CA Utsav Rastogi @rastogi_utsav]

@Infosys_GSTN Sir, I have already shared the ticket number with you through message.
The website glitch still exist and the taxpayer is unable to apply for GST registration bcoz of glitch.

@Infosys_GSTN
@GSTN_IT
@cbic_india @FinMinIndia

[CA Ruchita Vaghani @R_N_Vaghani]

MCA website is DEAD

CCFS due date extension is Need of Hour.

Kindle Extend Due Date @nsitharaman @MCA21India @HelpdeskMCA21V3

[ANOOP SINGH🇮🇳 @anooppatel_]

@MCA21India CCFS 2026 ka due date please extend kar do!

31 August aa gaya…

Thoda aur time de do MCA Sir 🙏😂

Companies bhi khush, Professionals bhi khush ❤️

Please extend CCFS 2026! 🙏

#CCFS2026 #MCA #ROC #Compliance #CA #CS

[CA Syed Musadiq J. @CaMusadiq]

#Extend_CCFS_2026 If you want to extend the MCA CCFS-2026, please repost and make it a trend.

[CA Himank Singla @CAHimankSingla]

Like and RT if your MCA website is not working!

CCFS due date extension is must!

Please intervene @MCA21India @HelpdeskMCA21V3 @nsitharaman @nsitharamanoffc

[CA Utsav Rastogi @rastogi_utsav]

@Infosys_GSTN @GST_Council @GSTN_IT @FinMinIndia Taxpayers are experiencing unexpected login blockages ("Unauthorised access") on the official E-Invoice portal.
Downtime during critical business Hr impacts compliance and logistics movement.
Requesting @GSTN_IT @Infosys_GSTN @GST_Council to clarify.
#Einvoicing #GSTCompliance

[CA Utsav Rastogi @rastogi_utsav]

Einvoice website is not working.
We are unable to generate Einvoice right now.@Infosys_GSTN
@GST_Council
@GSTN_IT
@FinMinIndia

Please update us the status.

[CA Utsav Rastogi @rastogi_utsav]

@aalooparaathaa Yes

[CA Utsav Rastogi @rastogi_utsav]

.... movement of goods terminates for delivery to recipient in the premises of the Supplier(UP location).
While in fact the goods were ultimately delivered at the bihar premises at buyer shop(URP). Most of which were covered under e-way bill as well.What are your expert opinion?

[CA Utsav Rastogi @rastogi_utsav]

Hii everyone,
There are some confusion/issues with respect to provision of Section 10(1)(a) of IGST Act 2017 for period FY 2022-23. POS is determined as per Sec 10(1)(a).
Background is : Supplier(wholesaler) is located at UP.

[CA Utsav Rastogi @rastogi_utsav]

3. The Buyer by himself take the goods in his own vehicle and leaves for Bihar.
For situation 1, Tax officer is accepting that place of supply is Bihar and IGST is correct.
For 2 & 3, officer is of opinion that CGST and SGST should be charged and POS should be UP as here the...