CA. Deep Koradia
@DEEPKORADIA
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Chartered Accountant. Learning GST. Speaker. Tech Lover. Space Science Enthusiast. WhatsApp Channel - https://t.co/hBhtJ92nX8
Bhuj, India
Joined July 2010
RCM under GST - a Master Chart Covers all RCM entries till date with HSN/SAC & Rates, relevant exemptions in the simplest tabular format! ✅A must-have chart On Desktop for Daily use. 🔖 Bookmark it now! 🖨️ Print-ready PDF: https://t.co/b229Buzyzw
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Dear @Infosys_GSTN Tab is not opened for G9 even if all returns has been filled, trying since a week Grievance No: G-202510272813992
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“We were impressed with how streamlined their process is in getting you approved for purchasing and installing the system. And it’s pretty amazing that you no longer have to pay the utility company for your electricity because the system provides all the electric power you need
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This could have been differed till the due date get's over
🚨 Changes in UDIN Generation & NEW FAQS for Auditor's Opinion with 7 days left for Tax Audit Report filing !! Not a great timing-such changes should ideally come after audit season, not in its closing hours @theicai FAQS - https://t.co/NIVi0tY6mb Already racing against
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Pre-Diwali vibes at the office 🎊🪔 Dressed in tradition, filled with joy, and celebrating the spirit of togetherness! The celebrations continued over dinner, where everyone shared each other’s fun punchlines and unique office habits!! Wishing everyone a very Happy Diwali!! 🪔
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Dear @RBI Governor Since cheque clearing is now same day It is high time that the cooling off period on adding netbanking beneficiary be reduced from 24 hours to 1-2 hours. it is a major bottleneck in the digital India move where time is of essence in every transaction.!
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$1M new American Dollars for RPS' discord: BattinBrad Join the party folks!
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🚨 GSTR-9 & GSTR-9C are now live for FY 2024-25! 💡 New Facility Added Downloadable Table 12 – HSN Details for Outward Supplies!! 📊 The Excel file includes:- 1️⃣ HSN-wise Monthly Details 2️⃣ Consolidated Yearly Summary Helpful addition @Infosys_GSTN 👍 #GSTR9
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If Turnover above 10 crore then which clause need to be selected in 44AB audit case Utility have option proviso to clause (a) satisfied and turnover above Rs.10 crore As per my view if Turnover above 10 crore then audit is mandatory irrespective of cash receipt and cash payment
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🚨Attention @Infosys_GSTN Portal is not working since morning!! Thousands of Man-hours getting wasted Dealers & professionals continuously trying to file GSTR-1 in vaib If portal is down due to any reason, the least can be done is to COMMUNICATE promptly #gstportal #gstr1
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🌍 𝗧𝗿𝗮𝗻𝘀𝗳𝗼𝗿𝗺𝗶𝗻𝗴 𝗚𝗹𝗼𝗯𝗮𝗹 𝗛𝗲𝗮𝗹𝘁𝗵𝗰𝗮𝗿𝗲 𝗪𝗶𝘁𝗵 𝗘𝘃𝗲𝗿𝘆 𝗠𝗲𝗱𝗶𝗰𝗮𝗹 𝗩𝗶𝘀𝗶𝘁, 𝗢𝗻𝗲 𝗣𝗮𝘁𝗶𝗲𝗻𝘁 𝗮𝘁 𝗮 𝗧𝗶𝗺𝗲 From 𝗔𝗳𝗿𝗶𝗰𝗮 𝘁𝗼 𝗔𝘀𝗶𝗮, 𝗟𝗔𝗧𝗔𝗠 𝘁𝗼 𝗢𝗰𝗲𝗮𝗻𝗶𝗮, doctors, clinics, and hospitals in 𝟭𝟱𝟬+ 𝗰𝗼𝘂𝗻𝘁𝗿𝗶𝗲𝘀
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Dear @IncomeTaxIndia , IT's been 4 months, TDS Statement neither process NOR rejected We have filled TDS return on IT portal in May-2025 IT Portal accepted the return, but TRACES Rejected it. Now, Traces is saying it's rejected, pls upload again (SEE EMAIL ATTACHED) While
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📌 GST Alert – SCN u/s 74 for FY 2019-20 is time-barred as of 30.09.2025. SCN u/s 73 for FY 2021-22 is time-barred as of 30.09.2025. ✅ Check portal: • If there is any "SCN for 19-20 u/s 74" or any "SCN for 21-22 u/s 73", do comply • If not – effectively FY 19-20 year is
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📌 GST Alert – SCN u/s 74 for FY 2019-20 is time-barred as of 30.09.2025. SCN u/s 73 for FY 2021-22 is time-barred as of 30.09.2025. ✅ Check portal: • If there is any "SCN for 19-20 u/s 74" or any "SCN for 21-22 u/s 73", do comply • If not – effectively FY 19-20 year is
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📌 GST Alert – SCN u/s 74 for FY 2019-20 is time-barred as of 30.09.2025. SCN u/s 73 for FY 2021-22 is time-barred as of 30.09.2025. ✅ Check portal: • If there is any "SCN for 19-20 u/s 74" or any "SCN for 21-22 u/s 73", do comply • If not – effectively FY 19-20 year is
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Itna to kaam nahi kia Tax Audit ka jitna extension ki khushi me meri team reel bana rahi hai 😅 @Capkt0110
@MEHUL_PATADIYA_
@Khunglarutvik07
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Professionals की इतनी बड़ी संख्या के बावजूद भी हम वास्तविक समस्या होते हुए कुछ नहीं कर पा रहे,ये सोचने का विषय है। इतने tweets और Trade Associations और CA Associations के Petitions के बावजूद जवाब तक नहीं देना हम सभी की मानहानि है। ये हमारे profession के नेतृत्व करने वालों की
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लगता है सरकार और CBDT को यही विश्वास है कि हम Chartered Accountants के पास कोई paranormal powers हैं - जो इतना heavy compliance work हम पल भर में पूरा कर देंगे, वह भी तब जब portals सही तरह से काम ही नहीं कर रहे। पिछले 3–4 weeks से हम दिन-रात लगातार work कर रहे हैं। फिर भी हमारी
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This time the support and unity of tax professionals is really strong So many professionals trying their best to help the fraternity Thanks to @abhishekrajaram @atulmodani @CAHimankSingla @Anuana10 @SaurinShahCA @CA_AmitShah @CA_HarshilSHETH @dineshwadera @DEEPKORADIA
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GST GOOD'S RATE NOTIFICATION NAVIGATOR Here is the navigator! After searching the HSN in Rate Notification PDF, refer this page to arrive your rate without scrolling up & down! Link for Rate Notification: https://t.co/y1PUja4WYD Follow us for such ease updates @DEEPKORADIA !
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WELCOME CHANGE FOR GSTR-9 REPORTING In table 6, now the separate table for reporting of ITC pertains to previous year has been notified. (which Ideally should match with previous year's Table 13-12, except some border line rare cases) Exemption for some of the Tables of Annual
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