Vikas Mishra 🇮🇳

Ca Final student

[Vikas Mishra 🇮🇳 @vikasm830]

@pratik0227 What is ITR 5 due date for LLP and firm?

[Vikas Mishra 🇮🇳 @vikasm830]

What is the due date for ITR 5 for AY 2026-27 for non audit case @IncomeTaxIndia @theicai @nsitharaman

[Vikas Mishra 🇮🇳 @vikasm830]

@carajendra89 CLAUDE100

[Vikas Mishra 🇮🇳 @vikasm830]

@drmmumbaicr @Central_Railway @YatriRailways At railway station they are saying it's of 2am instead of 11:30
Could please confirm?

[Vikas Mishra 🇮🇳 @vikasm830]

Trying to file march month GSTR1.
However except April all other months have disappeared in FY 2025-26
Please look into it @Infosys_GST

[CA Himank Singla @CAHimankSingla]

🚨हमारी Respected वित् मंत्री @nsitharaman जी और उनके प्यारे @IncomeTaxIndia

आज 7 तारीख है और अभी भी 3 करोड़ से ज्यादा रिटर्न फाइल करने पेंडिंग है पुरे भारत वर्ष में और सिर्फ 8 दिन बचे है।

आपके डिपार्टमेंट से 3 महीने तक UTILITY भी रिलीज़ नहीं हो पायी थी।

अभी तक 2 महीने में सिर्फ 4.5 करोड रिटर्न ही फाइल हुए है।

और 7 दिन में 3 करोड़ और हो जायेंगे , ये आशा रख रहे हो आप ???

Professionals है हम , हम भी इंसान है मशीने नहीं।

due dates को आगे न बढ़ाने से Revenue Loss होने की भी संभावनाएं है।

ऊपर से हमारे पंजाब में बाढ़ और देश के अन्य शहरों में भारी बारिश है।

सितम्बर महीने में 10 से ज्यादा Due Dates हैं।
Income tax की साइट सही से नहीं चलती है।

ये प्रोब्लेम्स भी है

तो हम Professionals की आपसे नम्र विनती है की due dates को extend किया जाए:
🔹 ITR (Non-Audit) – 15 Oct 2025
🔹 Tax Audit – 30 Nov 2025
🔹 ITR (Audit) – 31 Dec 2025
🔹 GST 9/9C – 31 Jan 2026

आपके आशीर्वाद में विश्वगुरु भारत की एक सामान्य नागरिक हिमांक सिंगला।

@nsitharaman @nsitharamanoffc @IncomeTaxIndia @PMOIndia @narendramodi

#extend_ITR_TAR_duedates #Extend_Due_Date_Immediately
#TaxAudit #IncomeTax

[Vikas Mishra 🇮🇳 @vikasm830]

@TomUrtis What if 307 being minimum amount is twice?

[Vikas Mishra 🇮🇳 @vikasm830]

Hi @JioCare,
I haven't recharged my Jio number for over a year, but I still use it for WhatsApp. I don’t want to lose this number. Can you help me with the process to reconnect or reactivate it?

[Vikas Mishra 🇮🇳 @vikasm830]

Hey @TallySolutions, is there a way to export the Sales Register in Tally Prime with the Ledger Description. The sales details are recorded in the Ledger Description field. Would appreciate any help. Thanks! #TallyPrime #TallySupport"

[Vikas Mishra 🇮🇳 @vikasm830]

Good news for India from Cricket and Politics
#BJPMAHARASHTRA
#indvsaus

[Vikas Mishra 🇮🇳 @vikasm830]

@FCAUmeshSharma @lokmattimeseng While Introducing GST same thing were told but GST has became one of most complicated law hope same will not happened to Direct tax Code.

[Vikas Mishra 🇮🇳 @vikasm830]

@bcasglobal Not able to place order in checkout page nothing comes where we can make payment

[Vikas Mishra 🇮🇳 @vikasm830]

@meelonmuskusa 56

[Vikas Mishra 🇮🇳 @vikasm830]

@TaxationUpdates Applicable since total consideration exceeds Rs. 50 lakh
TDS Rate: 1%
Total TDS Amount: Rs. 90,000 (1% of Rs. 90 lakh)
TDS per Buyer: Rs. 45,000
(1% of Rs. 45 lakh)

[Vikas Mishra 🇮🇳 @vikasm830]

@GoyalPradeepCA जय मां कामाख्या

[Vikas Mishra 🇮🇳 @vikasm830]

@CA_HarshilSHETH When we will get hard copy

[Vikas Mishra 🇮🇳 @vikasm830]

@taxologyin There is one exception to it

[Vikas Mishra 🇮🇳 @vikasm830]

Seeking insights on the accounting treatment of incentives from MTDC related to SGST payments in the hotel sector ( 1st paid SGST then received from MTDC) . Are these incentives considered as income in the P&L , or they be accounted for differently?
@CAclubindia
@taxguru_in

[Vikas Mishra 🇮🇳 @vikasm830]

GSTR-3B filed without cash ledger deduction (glitch on portal ) paid via DRC after a month. Is interest applicable for the one-month delay?
@AbhasHalakhandi
@abhishekrajaram
@rambajajbikaner
@taxg

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