CA Shashank Mittal 🇮🇳

GST & RERA Consultant

[CA Shashank Mittal 🇮🇳 @shashank_ca]

Complaint Raised via Rail Madad. Kindly get the issue resolved. Complaint No 2026041809891

[RailwaySeva @RailwaySeva]

@shashank_ca @drm_dli We regret the experience you had. Please share your PNR number and mobile no. preferably via DM to enable us to take immediate action. You may also raise your concern directly on https://t.co/JNjgaq1zyT or dial 139 for speedy redressal. https://t.co/utEzIqB89U

[CA Shashank Mittal 🇮🇳 @shashank_ca]

@RailwaySeva @RailwayNorthern @nerailwaygkp @drmljn @RailMinIndia AC iss not working in C6 Coach of Lucknow to New Delhi Shatabdi 12003

[CA Shashank Mittal 🇮🇳 @shashank_ca]

Delivery agents of @delhivery are fraud as they open the packet and take out some part of the courier and re-pack it. When the package delivered they say package was incomplete or it was damaged.

[CA Shashank Mittal 🇮🇳 @shashank_ca]

@CAChirag bhai tm gazab ho….CA Practice chhod k BJP ka office join kr lo wohi acha hai tmhre liye….dhanya ho prabhu 🙏🙏

[CA Chirag Chauhan @CAChirag]

Our FM Nirmala Sitharaman like a common citizen, queued for her turn and cast her vote. Down to earth and Humble!

[CA Shashank Mittal 🇮🇳 @shashank_ca]

Aur yeh ICAI k top 40 financial influencer hai 🤣😂

[CA Chirag Chauhan @CAChirag]

The average salary of an IAS is the starting salary of a CA

Why do people prefer IAS?

[CA Shashank Mittal 🇮🇳 @shashank_ca]

Try Lucknow and you will forget Delhi and Delhi food also 🙏🙏

[Nimisha Chanda @NimishaChanda]

I have lived in Delhi NCR for the 22 years of my existence.

And, couldn't recommend a better place to live in India.

Forget the weather but if you are from Delhi, you cannot take it out of your heart anytime.

Here are a few things that you should DEFINITELY do when in Delhi.

[NACIN @nacincbic]

During the 4th week of Induction Training of Inspectors at NACIN, Lucknow from 15.02.2024 to 21.02.2024, sessions on assessment, scrutiny of GST returns, Demand and Recovery, Determination of Tax, Tax wrongfully collected and deposited, Recovery of Arrears, Adjudication, Appeals and Revisions, Advance Ruling, Settlement of cases etc.were organized.
Hands-on training sessions on filing of GST Returns, Registration, amendment, cancellation, revocation (GST Back end & front end), Advance Excel, ADVAIT were also organized during this week. Shri Vikas Asthana, Superintendent, Commissioner(A) Lucknow, CA Shri Sagar Tripathi, Lucknow, CA Shri Shashank Mittal, Lucknow and Shri Sameer Pandey, Inspector, CGST Commissionerate, Lucknow were the speakers during the fourth week.

[NACIN @nacincbic]

During the 5th week of Induction Training of Inspectors at NACIN, Lucknow from 22.02.2024 to 28.02.2024, sessions on GST Audit Module including Basic provisions for Audit, Analysis and reconciliation of GST returns, reading of financial statements, Tally & SAP etc. were organized.
Shri Vikas Asthana, Superintendent, Commissioner(A) Lucknow, CA Shri Ujjwal Kapoor, Lucknow, Shri Arun Singh, AD NACIN, Lucknow, CA Shri Shashank Mittal, Lucknow, Shri Anurag Shukla, Inspector, CGST Audit Commissionerate, Lucknow, Shri Sushil Kumar Srivastava, AD, NACIN, Lucknow and CA Shri Abhishek Sethi, New Delhi were the faculties during the fifth week.

[CA Shashank Mittal 🇮🇳 @shashank_ca]

Are you really a CA ?

[CA Chirag Chauhan @CAChirag]

Which new Tax you would like to see in #Budget2024?

1) High Capital Gain Tax
2) Inhertenance Tax
3) Tax on Donation to Political parties
4) Tax on Alcohol & Cigarettes
5) Tax on Cash Transactions

#NirmalaSitharaman

[CA Harshil sheth @CA_HarshilSHETH]

We have developed RCM RATE WISE calculator excel utlity for GSTR9C

If you put GSTR 3B figures of RCM and it will give you RATE WISE calculation for GSTR 9C

Since there are so many requests,
Here is the download link

https://t.co/ykZmbvBBgW

[CA Shashank Mittal 🇮🇳 @shashank_ca]

It is always pleasure educating the GST Officers about Implication of GST in specific sectors which will not only help them understand the intricacies of business but also it will help them in Audits and Assessment proceedings.

[NACIN @nacincbic]

An online session on “GST-Insurance Sector & Tour operator” was organized by NACIN, Kanpur on 20.11.2023. The session was handled by Shri Shashank Mittal, Chartered Accountant, Lucknow and was warmly received by the participating officers.

[CA Shashank Mittal 🇮🇳 @shashank_ca]

Quite an Interactive Session and plenty of practical difficulties faced was discussed.

It is always pleasure to take such sessions as you always get some fresh thoughts 🙏🙏

[NACIN @nacincbic]

An online session on "GST-TDS/TCS, Electronic Commerce Operator" was organized by NACIN, Kanpur on 09.11.2023. The session was handled by Shri Shashank Mittal, Chartered Accountant, Lucknow and was warmly received by the participating officers.

[CA Shashank Mittal 🇮🇳 @shashank_ca]

एक सच ये भी है कि जहां पार जानबूझकर ग़लतियाँ की है assessee ने वहाँ पर विभाग के लोग कैसे साठ गाँठ कर के उनको छोड़ दे रहे है और जिस assessee ने गलती से ग़लतियाँ उसके ऊपर डांड लगा रहे है और इसका कारण आप भली भाँति जानते है की ऐसा क्यों है 🙏🙏

[सीए पंकज अग्रवाल 🇮🇳 @capankaj84]

@rambajajbikaner लेकिन ये भी सच्चाई है लोगों ने जम कर दुरुपयोग भी किया। एक मीटिंग में पब्लिक प्लेटफॉर्म पर हमारे ही भाइयों ने ऐसा बोला। जानबूझकर अधिक आई टी सी क्लेम किया गया, आगे कम कर लेंगे।

[CA Shashank Mittal 🇮🇳 @shashank_ca]

In those cases department must prosecute the client but department must also consider genuine cases of default and error. You can’t have same barometer for everyone especially in the first year of GST where itself GST portal and facilities were not fully functional

[सीए पंकज अग्रवाल 🇮🇳 @capankaj84]

@rambajajbikaner लेकिन ये भी सच्चाई है लोगों ने जम कर दुरुपयोग भी किया। एक मीटिंग में पब्लिक प्लेटफॉर्म पर हमारे ही भाइयों ने ऐसा बोला। जानबूझकर अधिक आई टी सी क्लेम किया गया, आगे कम कर लेंगे।

[NACIN @nacincbic]

An online session on “GST-Input Tax Credit” was organized by NACIN, Kanpur on 16.10.2023. The session was handled by Shri Shashank Mittal, Chartered Accountant, Lucknow and was warmly received by the participating officers. More than 80 officers attended the session.

[Nihalchand J Jain @NihalchandJJain]

(1/3) @GSTwithNihal
Have you or your client also received ORDERS mentioning "NA" in the "Date, Time and Venue of Personal Hearing"

If yes, please refer to the judgment of THE HIGH COURT OF ALLAHABAD in the matter of Brijesh Kumar Singh v. State of U.P. wherein it was held that

[Igor Štimac @stimac_igor]

A humble appeal and sincere request to Honourable Prime Minister Sri @narendramodi ji and Hon. Sports Minister @ianuragthakur, to kindly allow our football team to participate in the Asian games 🙏🏽
We will fight for our nation’s pride and the flag! 🇮🇳
Jai Hind!

#IndianFootball

[CA Shashank Mittal 🇮🇳 @shashank_ca]

These are strategic sectors and it shouldn’t be sold as it can put our national security on risk. However, I believe Govt should pull out of operations in tele-communications and only be in administrative role

[CA Chirag Chauhan @CAChirag]

Cabinet Approved Massive ₹89,047 Crore ($11 Billion) Revival Plan for BSNL

Govt earlier package
₹ 69,000 cr in 2019
₹ 1,64000 cr in 2022
Now ₹89,047 cr in 2023

With this amount, they could buy Reliance Jio

Waste of Taxpayers' money -PSU like MTNL / BSNL should be sold

[CA Shashank Mittal 🇮🇳 @shashank_ca]

@rishibagree first of all it is seamless not seemless and secondly GST since 2017 is a seems less credit and if you genuinely interested to know as to why pls read about GSTR-2B and credit restrictions put in

[Rishi Bagree @rishibagree]

Your Bio says that you have written books on GST you still don't know that :

✅GST rates are lower than pre-GST rates
✅Seemless ITC refund & adjustment
✅GST tax growth is higher than the inflation rate
✅GST stopped the leakage of taxes
✅When GST was launched in 2017 the Revenue Neutral Rate was 15.3%. With continuous downward revisions of GST rates in 400 items the Revenue Neutral Rate came down to 11.6% today translating into a sharp tax cut of 25% in the GST rate.

Tax Comparison

Items MMS Modi

Sanitary Pads 13% 0%
Paints 30% 18%
Footwear 18% 12%
Television sets 30% 18%
Refrigerator 30% 18%
Washing Mach 30% 18%
Restaurants 21% 5%
Detergent 30% 18%
Shampoo 30% 18%
Coffee 30% 18%
Toothpaste 30% 18%
Mineral water 28% 18%
Cosmetics 30% 18%
Fertilisers/Urea 12% 5%
Chocolates 30% 18%
Sweets 18% 5%
Plywood 30% 18%
Sanitary ware 30% 18%

Hope this helps in writing next book

[CA Shashank Mittal 🇮🇳 @shashank_ca]

@RailMinIndia @RailwayNorthern My sister and her husband is travelling from Train No 13019 in Coach B2-22, 24 but some goons are not vacating the seats even after repeated request. Kindly help and request safety of both of them till they reach Kathgodam.