Aditya Sinhal @sinhaladitya
🇮🇳Nation first | Tax advocate. INDIA Joined February 2011-
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ये कैसा "system driven environment" है automated validations, risk analysis और भी जो fancy word लिख सकते हो लिख लो लेकिन, 6% ब्याज दर बढ़ाओ या फिर रिफंड समय से issue करो Cheap tactics to delay bonafide refunds @IncomeTaxIndia Atleast new regime IT Refund shall not be delayed.
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Aditya Sinhal retweeted
📌Audited ITR Due Date is still 31st Oct !! Specified Date vs. Due Date Clarification As per Section 44AB, the “specified date” is defined as one month prior to the due date under Section 139(1) - [PIC1] 👉 Since Clause (a) of Explanation 2 of Sec.139(1) mentions 31st October…
Aditya Sinhal retweeted
Late issuance of utilities (which ideally should have been released in the 1st week of April) has left very little time for ITR filing. On top of that, the clashing of extended due dates for ITR filing and Tax Audit period has created an impractical situation for professionals.…
can issue 'Invoice cum Bill of supply' under gst law only to unregistered person. not allowed to issue same to a Registered Person! for that tax invoice and bill of supply are required separately @GST_Council why such disparity? Have ripple effects on Einvoice, GSTR-1, GSTR-9.
Bulk unverified and uncalled-for emails/sms to Composition dealers have created panic countrywide. @cbic_india @Infosys_GSTN @GST_Council shall learn to do R&D before sending such communications, as the legal amendments by the council are sufficiently traumatising.
ज्वलंत मुद्दा है, well explained @DEEPKORADIA
ज्वलंत मुद्दा है, well explained @DEEPKORADIA
very useful concise chart.
very useful concise chart.
Registration👨⚖️ Section 23(2) Summarized one-pager.
a person asking for TDS non-deduction shall not be burdened with a requirement (of DSC dongle) which is otherwise useless for him/her. Might be legitimate but absolutely illogical and unnecessary on part of @IncomeTaxIndia, Please make suitable changes in system.
a person asking for TDS non-deduction shall not be burdened with a requirement (of DSC dongle) which is otherwise useless for him/her. Might be legitimate but absolutely illogical and unnecessary on part of @IncomeTaxIndia, Please make suitable changes in system.
Listening live to the GST maven 🦹, the fearless 🏹, and one of those very few Tax professionals in country with audacity 🌪️ to speak about the facts and story at ground level and prevailing practice in tax ecosystem. @Jatin_Harjai
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