JIGNESH J SHAH @JIGNESHJSHAH3

@abhishek_8888 These conditions are applicabe only for Invoice & debit notes required to be furnished in statement u/s 37(1) i.e. to be furnished under GSTR-1 only. Not applicable on IGST paid on imports. It can be claimed even if the same is not reflecting in GSTR 2B

GSTN vs GST Law "Pre-deposit for Appeal to be paid in Cash and not through e-credit Ledger"[Jyoti Construction v. Deputy Commissioner (Orissa HC)] But, GSTN allows Pre-deposit can be made even through e-credit Ledger... This time, GSTN help Taxpayers..🙂

ICAI should come with certified course on GST ITC reconciliation or represent @cbic_india to waive rules for small business having t/o upto 10 cr Its The Golden Egg Story - End of day FM @nsitharaman will responsible to kill small business with excess compliance RT if agree

Announcing GST Amnesty Scheme is Good then, it would be Fair to refund late fees to those who have paid late fees and file their GST return before GST Amnesty Scheme was announced in the past...🙂

RT if you & your office supports #PenDown Today on 11 Jan 2022 - No upload of Audit or ITR Even if 80% of professionals follow this, it will be huge number to show impact

The last resort of symbolic #PenDown for a day is now resorted by tax professional as their , staffs or client's entire family is tested #CoronaPositive however @FinMinIndia Is neither concerned nor democratic Never seen such autocracy in my 25 years of career #Taxaudit

No #TAR and #ITR will be filed by my office on 11th Jan 2022 in support of the #PenDown. I urge all the professionals to be united at the time and support the cause..#PenDown #ITR #Extend_Due_Dates #Extend_Due_Dates_Today #extend_TAR_due_date

Advisory for Frustrated Tax Professionals

Won’t be uploading any #TAR for the next 24 hours… enough with the mental harassment by the tax authorities… let’s unite for #pendown let’s ask for our right of #extend_TAR_due_date #Extend_Due_Dates #Extend_Due_Dates_Today #FM #Taxaudit

Can all CAs be united and make #PenDown Tag trending ? We shall not upload any Tax Audit, Returns or any Form on 11 Jan 2022 ! RT if agree

All CAs should get united and stop filing Tax audit / Forms / ITR on 11 Jan 2022 Let Rev Sec Mr Bajaj get report of zero TAR or ITR uploaded ! #PenDown moment RT if your office too will join

Extend due date of filing TAR and Income Tax Returns for AY 2021-22 dlvr.it/SGr7C7 #IncomeTax #Audit #DueDateExtension #IncomeTax Twitter @castudycafe

Ma’am, Pl look into our matter urgently. We need ample time to maintain the quality of our job, else the very purpose of tax audit will be defeated. Moreover, the time gap between indl return & tax audit is also not enough. Pl, respond whether it is positive or not. @nsitharaman

Another Petition is filed for Extension of TAR & ITR before Hon Gujarat HC by Shri Vikash Jain & CA. A'Bad. Petition preferred through Adv. & CA. Avinash Poddar Ji, Nipun Singhvi and Vishal Dave.

I wanna tweet ‘I survived the income tax filing wave 2021-2022’ on the 1st of January #ITR #GST #Extend_Due_date #IncomeTaxReturn #Extend_Due_dates_Today

Forget AIS / TIS .... not able to download 26AS nor able to upload or login ! RT if facing same issue by all #InfosysTaxPortalDown @FinMinIndia @IncomeTaxIndia @nsitharaman

🚨Remaining 73 Hours 40 Mins available This is exact time available to give #Extension for both GST and Income Tax Returns which is useful to relieve tension, mental pressure faced by Tax Professionals and TaxPayers #Extend_Due_date_Immediately #Extend_Due_date #Extend_Due_date

Is 31st December an extended due date for Software Developer or Taxpayer as Taxpayer has got much lesser time than the one prescribed.. Therefore the message should be "31st December is the extended due date for Developer but not Taxpayer" #Extend_Due_Date_Immediately

One govt imposes lockdown, other won't extend due dates. Troublesome story of all practicing CA and consultants. This practice is never going to be easy.

Today is last date for filing Time Barring ITR for AY 2020-21 and this is the situation. How to file them @IncomeTaxIndia Can we see some relief ? Moreover health going down day by day. @FinMinIndia @PMOIndia @CMOMaharashtra @manoj_kotak