CA Guru Ji @cagurujii Channel on Telegram

CA Guru Ji

@cagurujii


Get Fastest GST, Income Tax and other important updates

CA Guru Ji (English)

Are you looking for the fastest updates on GST, Income Tax, and other important financial matters? Look no further than CA Guru Ji! This Telegram channel, with the username @cagurujii, is your go-to source for all the latest updates and news in the world of finance. With a team of expert chartered accountants and financial advisors at the helm, CA Guru Ji ensures that you are always up to date with the latest changes in tax laws, regulations, and other financial matters. Whether you are a business owner, a tax professional, or simply someone interested in staying informed about financial news, CA Guru Ji has got you covered. Join the channel today and stay ahead of the curve with the fastest updates on GST, Income Tax, and more!

CA Guru Ji

27 Jan, 12:14


Finance Minister Nirmala Sitharaman’s budget team: Meet THESE 5 faces behind Union Budget 2025

https://taxupdates.cagurujiclasses.com/finance-minister-nirmala-sitharamans-budget-team-meet-these-5-faces-behind-union-budget-2025/

CA Guru Ji

27 Jan, 10:03


Updated TDS Rate Chart For AY 2025-26 (FY 2024-25) issued by CBIC

https://taxupdates.cagurujiclasses.com/updated-tds-rate-chart-for-ay-2025-26-fy-2024-25-issued-by-cbic/

CA Guru Ji

27 Jan, 09:47


Mandatory EWB for Intrastate Gold Transport in Kerala Effective January 2025 : GST Advisory

https://taxupdates.cagurujiclasses.com/mandatory-ewb-for-intrastate-gold-transport-in-kerala-effective-january-2025-gst-advisory/

CA Guru Ji

27 Jan, 08:19


Government Notifies Assured Pension Scheme: Effective April 1, 2025

https://taxupdates.cagurujiclasses.com/government-notifies-assured-pension-scheme-effective-april-1-2025/

CA Guru Ji

27 Jan, 08:03


CBIC notifies rules for entities to get temporary identification number under GST

https://taxupdates.cagurujiclasses.com/cbic-notifies-rules-for-entities-to-get-temporary-identification-number-under-gst/

CA Guru Ji

27 Jan, 07:58


Budget 2025: Five concerns of the common man that need Nirmala Sitharaman's attention

https://taxupdates.cagurujiclasses.com/budget-2025-five-concerns-of-the-common-man-that-need-nirmala-sitharamans-attention/

CA Guru Ji

25 Jan, 04:49


EPFO Introduces New Features for Members in 2025: know

https://taxupdates.cagurujiclasses.com/epfo-introduces-new-features-for-members-in-2025-know/

CA Guru Ji

25 Jan, 04:40


Ensuring Business Continuity for e-Invoice and e-Waybill Systems: Advisory from GSTN

https://taxupdates.cagurujiclasses.com/ensuring-business-continuity-for-e-invoice-and-e-waybill-systems-advisory-from-gstn/

CA Guru Ji

25 Jan, 03:33


PDF to Tally, Excel to Tally, JPG to Tally Accounting Entries automation | Eazyauto4 | Accounting
https://youtu.be/oGXq-_49faM

CA Guru Ji

24 Jan, 12:31


Budget 2025 income tax: Top tax reliefs FM Sitharaman should consider in Union Budget

https://taxupdates.cagurujiclasses.com/budget-2025-income-tax-top-tax-reliefs-fm-sitharaman-should-consider-in-union-budget/

CA Guru Ji

24 Jan, 12:27


Union Budget 2025: Modi govt may raise agriculture spending by over 15%, largest increase in six years, says report

https://taxupdates.cagurujiclasses.com/union-budget-2025-modi-govt-may-raise-agriculture-spending-by-over-15-largest-increase-in-six-years-says-report/

CA Guru Ji

24 Jan, 12:22


Budget 2025: Education sector hopes for 6% of total allocations

https://taxupdates.cagurujiclasses.com/budget-2025-education-sector-hopes-for-6-of-total-allocations/

CA Guru Ji

24 Jan, 12:07


Budget 2025: Halwa ceremony to be held today; know more about the customary ritual to mark lock-in of Budget documents

https://taxupdates.cagurujiclasses.com/budget-2025-halwa-ceremony-to-be-held-today-know-more-about-the-customary-ritual-to-mark-lock-in-of-budget-documents/

CA Guru Ji

24 Jan, 12:02


Life insurance companies challenge GST exemption for term policies

https://taxupdates.cagurujiclasses.com/life-insurance-companies-challenge-gst-exemption-for-term-policies/

CA Guru Ji

24 Jan, 11:55


CBIC removes 18% GST on rent from property owners not registered under GST

https://taxupdates.cagurujiclasses.com/cbic-removes-18-gst-on-rent-from-property-owners-not-registered-under-gst/

CA Guru Ji

24 Jan, 06:04


GSTR 9/9C date extended from 2017-18 and late fee waived
https://youtu.be/a4rjfnW7lpc

CA Guru Ji

24 Jan, 03:28


Temporary Identification Number (TIN) Introduced Under GST: Notification No 07/2025

https://taxupdates.cagurujiclasses.com/temporary-identification-number-tin-introduced-under-gst-notification-no-07-2025/

CA Guru Ji

24 Jan, 03:21


GST Update: Late Fee Waiver for GSTR-9C for FYs 2017-18 to 2022-23

https://taxupdates.cagurujiclasses.com/gst-update-late-fee-waiver-for-gstr-9c-for-fys-2017-18-to-2022-23/

CA Guru Ji

23 Jan, 13:14


CBDT: No Lens on investments under old tax treaties

https://taxupdates.cagurujiclasses.com/cbdt-no-lens-on-investments-under-old-tax-treaties/

CA Guru Ji

23 Jan, 06:44


Mandatory HSN Reporting in GSTR 1 date extended | GSTR-1 Table 12 | Search HSN code in GST
https://youtu.be/H13FKytbmuo

CA Guru Ji

21 Jan, 11:38


Budget 2025: Key reforms expected in the indirect tax ecosystem

https://taxupdates.cagurujiclasses.com/budget-2025-key-reforms-expected-in-the-indirect-tax-ecosystem/

CA Guru Ji

21 Jan, 07:30


Budget 2025: How is the new income tax slab different from old version?

https://taxupdates.cagurujiclasses.com/budget-2025-how-is-the-new-income-tax-slab-different-from-old-version/

CA Guru Ji

21 Jan, 06:53


🎉 Your very own YouTube channel, CA Guruji, is about to achieve 1️⃣ million Subscribers soon!
🙏 Thank you all for your constant support and for being with us on this amazing journey.

🌟 Please share our channel link on your social media groups, including WhatsApp, Instagram, and Facebook, to help us reach this milestone together! ❤️

https://youtube.com/@caguruji?si=y5kEjg7dgCgQ8YWA

CA Guru Ji

20 Jan, 10:48


GSTR 3B filing error due to GSTR 2B | How to file GSTR 3B | IMS | GSTR 2B | GSTR 3B
https://youtu.be/pBGY2R730KU

CA Guru Ji

20 Jan, 09:33


Budget 2025 to offer tax breaks for individuals

https://taxupdates.cagurujiclasses.com/budget-2025-to-offer-tax-breaks-for-individuals/

CA Guru Ji

20 Jan, 04:30


GSTR 5A for December 2024 : OIDAR for the services provided to non-taxable persons, from a place outside India to a person in India.

CA Guru Ji

20 Jan, 03:56


TDS Return filing new changes from Jan 2025
https://youtu.be/5kp5PgeEHI4

CA Guru Ji

18 Jan, 07:00


New GST RCM Provisions for Renting and Sponsorship Effective 16 Jan 2025

https://taxupdates.cagurujiclasses.com/new-gst-rcm-provisions-for-renting-and-sponsorship-effective-16-jan-2025/

CA Guru Ji

18 Jan, 05:12


Big relief for GST taxpayers: CBIC changes arrest and bail guidelines under GST

https://taxupdates.cagurujiclasses.com/big-relief-for-gst-taxpayers-cbic-changes-arrest-and-bail-guidelines-under-gst/

CA Guru Ji

18 Jan, 04:30


CMP-08 for quarter October- December 2024 : Quarterly challan-cum-statement to be furnished by composition taxpayers

CA Guru Ji

17 Jan, 12:18


New GST Rates, Exemptions, RCM on Rent & Sponsorship services Notified from 16 Jan 2025
https://youtu.be/fFP49I86Qm8

CA Guru Ji

17 Jan, 10:40


GST Rate Hike on Sale of Old and Used Vehicles: Notification No. 04/2025-Central Tax (Rate)

https://taxupdates.cagurujiclasses.com/gst-rate-hike-on-sale-of-old-and-used-vehicles-notification-no-04-2025-central-tax-rate/

CA Guru Ji

17 Jan, 10:32


GST Amendments for Hotel and Restaurant Services (Notification No. 05/2025 & 08/2025-Central Tax (Rate))

https://taxupdates.cagurujiclasses.com/gst-amendments-for-hotel-and-restaurant-services-notification-no-05-2025-08-2025-central-tax-rate/

CA Guru Ji

17 Jan, 10:13


No GST RCM on Sponsorship Services, Notification No. 07/2025-Central Tax (Rate)

https://taxupdates.cagurujiclasses.com/no-gst-rcm-on-sponsorship-services-notification-no-07-2025-central-tax-rate/

CA Guru Ji

17 Jan, 10:06


New change in GST RCM on Rent, Notification No.07/2025 CT(R)

https://taxupdates.cagurujiclasses.com/new-change-in-gst-rcm-on-rent-notification-no-07-2025-ctr/

CA Guru Ji

17 Jan, 09:55


New GST Rate of FRK and New definition of pre-packaged and labelled Notification No. 01/2025-Central Tax (Rate)

https://taxupdates.cagurujiclasses.com/new-gst-rate-of-frk-and-new-definition-of-pre-packaged-and-labelled-notification-no-01-2025-central-tax-rate/

CA Guru Ji

17 Jan, 09:40


8 New GST Rate notification issued for changes in GST rates, RCM and Exemptions from Jan 2025

https://taxupdates.cagurujiclasses.com/8-new-gst-rate-notification-issued-for-changes-in-gst-rates-rcm-and-exemptions-from-jan-2025/

CA Guru Ji

17 Jan, 08:35


New GST rate notifications issued as per the recommendations of 55th GST Council*

*Notification No. 01/2025 - Central Tax (Rate)*
Amendments to Notification No. 01/2017-Central Tax (Rate)
Reduces the GST rate on Fortified Rice Kernel (FRK), classifiable under HSN 1904, to 5%.
Amendment in the definition of ‘pre-packaged and labelled’ - to now cover all commodities that are intended for retail sale and containing not more than 25 kg or 25 litre, which are ‘pre-packed’ as defined under the Legal Metrology Act, or a label affixed thereto is required to bear the declarations under the provisions of the Act and rules.
This notification shall come into force with immediate effect.

*Notification No. 02/2025 - Central Tax (Rate)*
Amendments to Notification No. 01/2017-Central Tax (Rate)
Exempts the GST on gene therapy.
This notification shall come into force with immediate effect.

*Notification No. 03/2025 - Central Tax (Rate)*
Amendments to Notification No. 39/2017-Central Tax (Rate)
Under Entry No.1, Concessional 5% GST rate had been also notified on food inputs of food preparations under HSN 19 or 21 that are supplied for food preparations intended for free distribution to economically weaker sections under a government program subject to the existing conditions.
This notification shall come into force with immediate effect.

*Notification No. 04/2025 - Central Tax (Rate)*
Amendments to Notification No. 08/2018-Central Tax (Rate)
GST rate increase from 12% to 18 % on sale of all old and used vehicles, including EVs other than those specified at 18% - has now been notified.
This notification shall come into force with immediate effect.

*Notification No. 05/2025 - Central Tax (Rate)*
Redefines “specified premises” to include (w.e.f. 01-04-2025):
➡️ Premises where the value of supply for hotel accommodation exceeds ₹7,500 per unit per day.
➡️ Premises declared as “specified” through filings by registered persons or new applicants through Annexure VIII & Annexure IX.
Registered persons must file a declaration to classify premises as “specified premises.”
Annexures VII, VIII, and IX are introduced for opt-in and opt-out declarations for such premises.
The above declaration shall be filed on or after 1st of January of the preceding Financial Year but not later than 31st of March of the preceding Financial Year. (for already registered persons)
The above declaration shall be filed within fifteen days of obtaining acknowledgement for the registration application (for new taxpayers)

*Notification No. 06/2025 - Central Tax (Rate)*
This notification amends the Notification No. 12/2017-Central Tax (Rate).
Introduces new Entry No. 36B as services of insurance provided by the Motor Vehicle Accident Fund under the Motor Vehicles Act, 1988 with rate NIL.
Adds “training partners approved by the National Skill Development Corporation” to the Serial No. 69 in Tariff list of Services covered under GST.
Changes “transmission and distribution” to “transmission or distribution” in Entry No. 25A
Effective Date shall be April 1, 2025.

*Notification No. 07/2025 - Central Tax (Rate)*
Amendments to Notification No. 13/2017-Central Tax (Rate) - RCM Notifications
Sponsorship services provided by the body corporates has been brought under Forward Charge Mechanism - Body corporate has been excluded now in RCM Notification (Serial No. 4)

Serial No. 5AB now excludes persons who have opted for the composition levy from RCM on rent requirements.

Hence, taxpayers registered under composition levy scheme are now not required to pay RCM for payment related to renting of any commercial/ immovable property (other than residential dwelling) to an unregistered person.

*Notification No. 08/2025 - Central Tax (Rate)*
Amendments to Notification No. 17/2017-Central Tax (Rate):
Updates the definition of “specified premises” to align with clause (xxxvi) of paragraph 4 of Notification No. 11/2017-Central Tax (Rate).
Effective Date shall be April 1, 2025.

CA Guru Ji

16 Jan, 05:53


File ITR now, New ITR Utility available for AY 24-25 | ITR U (Updated Return) | How to file ITR
https://youtu.be/GTbVGkMF1fA

CA Guru Ji

16 Jan, 05:16


ITR-U Excel Utility available for AY 2024-25, Missed ITR Deadline? Here’s How to File an Updated Return u/s 139(8A)

https://taxupdates.cagurujiclasses.com/itr-u-excel-utility-available-for-ay-2024-25-missed-itr-deadline-heres-how-to-file-an-updated-return-u-s-1398a/

CA Guru Ji

15 Jan, 11:29


GST Update for GSTR 2B and GST amnesty Scheme
https://youtu.be/YfEHd2Mofbg

CA Guru Ji

15 Jan, 06:13


New Form SPL 01 & 02 available on GST portal for GST Amnesty Scheme 128A

https://taxupdates.cagurujiclasses.com/new-form-spl-01-02-available-on-gst-portal-for-gst-amnesty-scheme-128a/

CA Guru Ji

15 Jan, 06:08


Income Tax Return File or Revise now for FY 2023-24 & AY 2024-25 and get full refund and Rebate
https://youtu.be/iTnyH4GanQ4

CA Guru Ji

15 Jan, 03:30


Due date of TCS Return for Q3 of 2024-25

CA Guru Ji

14 Jan, 10:03


Important Update: GSTR-2B Generation for January 2025 to be Delayed Due to Revised GSTR-1 Due Dates, know the date

https://taxupdates.cagurujiclasses.com/important-update-gstr-2b-generation-for-january-2025-to-be-delayed-due-to-revised-gstr-1-due-dates-know-the-date/

CA Guru Ji

14 Jan, 05:32


Voucher transactions not liable to GST: CBIC

https://taxupdates.cagurujiclasses.com/voucher-transactions-not-liable-to-gst-cbic/

CA Guru Ji

14 Jan, 05:26


SC stays GST action against e-gaming cos

https://taxupdates.cagurujiclasses.com/sc-stays-gst-action-against-e-gaming-cos/

CA Guru Ji

10 Jan, 05:39


These cash transactions may attract up to 100% penalty by Income Tax Department

https://taxupdates.cagurujiclasses.com/these-cash-transactions-may-attract-up-to-100-penalty-by-income-tax-department/

CA Guru Ji

10 Jan, 04:30


GSTR 8 for December 2024 : Details of Supplies effected through e-commerce operators and the amount of tax collected

CA Guru Ji

10 Jan, 04:30


GSTR 7 for December 2024 : Return for Authorities deducting tax at source

CA Guru Ji

09 Jan, 12:41


New Table 12 for GSTR-1, GSTR-1 filing New advisory to report mandatory HSN from Jan 2025 return

https://taxupdates.cagurujiclasses.com/new-table-12-for-gstr-1-gstr-1-filing-new-advisory-to-report-mandatory-hsn-from-jan-2025-return/

CA Guru Ji

09 Jan, 08:16


GSTR-1 filing Error in January 2025?
https://youtu.be/SLc0Fgtey1s

CA Guru Ji

08 Jan, 07:23


GST ITC big update - Claim your Old ITC | File Application to claim Old Input Tax Credit under GST
https://youtu.be/d_in2C2Z48s

CA Guru Ji

08 Jan, 05:48


New functionality available on GST portal, to Claim Old Input Tax credit and to adjust past demands

https://taxupdates.cagurujiclasses.com/new-functionality-available-on-gst-portal-to-claim-old-input-tax-credit-and-to-adjust-past-demands/

CA Guru Ji

07 Jan, 06:00


No GST to be paid for penal charges levied by banks on borrowers: Nirmala Sitharaman

https://taxupdates.cagurujiclasses.com/no-gst-to-be-paid-for-penal-charges-levied-by-banks-on-borrowers-nirmala-sitharaman/

CA Guru Ji

07 Jan, 05:49


Wrap 2024: Key GST measures, from amnesty to e-invoicing, aimed at ease of doing biz, transparency

https://taxupdates.cagurujiclasses.com/wrap-2024-key-gst-measures-from-amnesty-to-e-invoicing-aimed-at-ease-of-doing-biz-transparency/

CA Guru Ji

07 Jan, 03:30


Due date to deposit TDS/TCS for the month of Dec 2024

CA Guru Ji

06 Jan, 05:22


GSTR -3B biggest update from Jan 2025 | GSTR 3B changes Locked from Jan 2025
https://youtu.be/hdUMPfhQius

CA Guru Ji

05 Jan, 06:36


Resident Taxpayers with Foreign Income or Asset ought to file Income tax Return?

https://taxupdates.cagurujiclasses.com/resident-taxpayers-with-foreign-income-or-asset-ought-to-file-income-tax-return/

CA Guru Ji

05 Jan, 06:30


Extension of Due Date Under Direct Tax Vivad Se Vishwas Scheme, 2024

https://taxupdates.cagurujiclasses.com/extension-of-due-date-under-direct-tax-vivad-se-vishwas-scheme-2024/

CA Guru Ji

05 Jan, 06:26


Clarification on Place of Supply for Online Services Supplied to Unregistered Recipients

https://taxupdates.cagurujiclasses.com/clarification-on-place-of-supply-for-online-services-supplied-to-unregistered-recipients/

CA Guru Ji

05 Jan, 06:22


Clarification on Input Tax Credit (ITC) for Electronic Commerce Operators (ECO)

https://taxupdates.cagurujiclasses.com/clarification-on-input-tax-credit-itc-for-electronic-commerce-operators-eco/

CA Guru Ji

05 Jan, 06:16


Clarification on Input Tax Credit (ITC) for Goods Delivered Under Ex-Works (EXW) Contracts

https://taxupdates.cagurujiclasses.com/clarification-on-input-tax-credit-itc-for-goods-delivered-under-ex-works-exw-contracts/

CA Guru Ji

05 Jan, 06:11


GST Treatment of Vouchers: Circular No. 243/37/2024

https://taxupdates.cagurujiclasses.com/gst-treatment-of-vouchers-circular-no-243-37-2024/

CA Guru Ji

05 Jan, 04:35


Biometric Aadhaar Authentication for new GST Registration active in 27 states from 2025, 1 more states added

https://taxupdates.cagurujiclasses.com/biometric-aadhaar-authentication-for-new-gst-registration-active-in-27-states-from-2025-1-more-states-added/

CA Guru Ji

05 Jan, 04:30


New GST Circulars to clarify issues related to Vouchers, Online Services, Input Tax Credit

https://taxupdates.cagurujiclasses.com/new-gst-circulars-to-clarify-issues-related-to-vouchers-online-services-input-tax-credit/

CA Guru Ji

04 Jan, 07:48


No need to pay RCM under GSTon Renting of property | GST on Rent | RCM
https://youtu.be/xS7T4NOKlZk

CA Guru Ji

27 Dec, 11:04


Important GST & Income Tax changes applicable from 1 Jan 2025

https://taxupdates.cagurujiclasses.com/important-gst-income-tax-changes-applicable-from-1-jan-2025/

CA Guru Ji

27 Dec, 08:29


18% GST on Old Car | GST on sale of Old Car | GST on Popcorn 18%, 12% or 5%
https://youtu.be/h_oejVnL2HA

CA Guru Ji

26 Dec, 09:10


Here are the GST compliance changes in 2025 that businesses should know

https://taxupdates.cagurujiclasses.com/here-are-the-gst-compliance-changes-in-2025-that-businesses-should-know/

CA Guru Ji

25 Dec, 15:08


Will popcorn sold in movie theatres become more expensive? Here's how much GST will be levied

https://taxupdates.cagurujiclasses.com/will-popcorn-sold-in-movie-theatres-become-more-expensive-heres-how-much-gst-will-be-levied/

CA Guru Ji

25 Dec, 08:19


GST changes on Renting of Commercial and Residential property Post-55th Council Meeting

https://taxupdates.cagurujiclasses.com/gst-changes-on-renting-of-commercial-and-residential-property-post-55th-council-meeting/

CA Guru Ji

25 Dec, 08:04


GST Changes for Hotel and Restaurant Services

https://taxupdates.cagurujiclasses.com/gst-changes-for-hotel-and-restaurant-services/

CA Guru Ji

25 Dec, 04:30


PMT 06 for November 2024 : Taxpayers who have opted for QRMP Scheme

CA Guru Ji

25 Dec, 00:30


Christmas Day

CA Guru Ji

24 Dec, 12:45


Coming soon: New Track and Trace system in GST, Unique ID to be deployed on goods to check GST evasion

https://taxupdates.cagurujiclasses.com/coming-soon-new-track-and-trace-system-in-gst-unique-id-to-be-deployed-on-goods-to-check-gst-evasion/

CA Guru Ji

24 Dec, 06:42


GST Rate Increase on Old and Used Vehicles

https://taxupdates.cagurujiclasses.com/gst-rate-increase-on-old-and-used-vehicles/

CA Guru Ji

24 Dec, 06:38


Popcorn and GST: Why Three Tax Rates Sparked a National Debate

https://taxupdates.cagurujiclasses.com/popcorn-and-gst-why-three-tax-rates-sparked-a-national-debate/

CA Guru Ji

24 Dec, 05:56


Advisory for Accurate Entry of Receipt Numbers of Leased Wagons in the E-Way Bill System: Effective January 1, 2025

https://taxupdates.cagurujiclasses.com/advisory-for-accurate-entry-of-receipt-numbers-of-leased-wagons-in-the-e-way-bill-system-effective-january-1-2025/

CA Guru Ji

24 Dec, 05:15


Late Fee Waiver for GSTR-9C from FY 2017-18 to 2022-23

https://taxupdates.cagurujiclasses.com/late-fee-waiver-for-gstr-9c-from-fy-2017-18-to-2022-23/

CA Guru Ji

23 Dec, 05:42


20 Major Decisions from the 55th GST Council Meeting You Need to Know

https://taxupdates.cagurujiclasses.com/20-major-decisions-from-the-55th-gst-council-meeting-you-need-to-know/

CA Guru Ji

23 Dec, 04:28


Changes in GST Rates for Services: Recommendations from the 55th GST Council Meeting

https://taxupdates.cagurujiclasses.com/changes-in-gst-rates-for-services-recommendations-from-the-55th-gst-council-meeting/

CA Guru Ji

23 Dec, 04:24


List of new GST rates of Goods & Services announced in 55th GST council meeting

https://taxupdates.cagurujiclasses.com/list-of-new-gst-rates-of-goods-services-announced-in-55th-gst-council-meeting/

CA Guru Ji

21 Dec, 16:30


55th GST council meeting Important Changes | New GST Rates | New GST changes
https://youtu.be/T8FM5ml083o

CA Guru Ji

21 Dec, 15:05


55th GST Council Meeting Important decisions : Get Press Release

https://taxupdates.cagurujiclasses.com/55th-gst-council-meeting-important-decisions-get-press-release/

CA Guru Ji

21 Dec, 10:40


Pre-Budget Consultation 2025-26: Key Highlights from Jaisalmer Meeting

https://taxupdates.cagurujiclasses.com/pre-budget-consultation-2025-26-key-highlights-from-jaisalmer-meeting/

CA Guru Ji

21 Dec, 04:06


Today is 55th GST council meeting and you will get all updates by CA Guruji team on all social media of #caguruji@cagurujii

Make sure to subscribe CA Guruji YouTube channel

CA Guru Ji

08 Dec, 05:03


Don’t Miss These Key Financial Deadlines for December 2024

https://taxupdates.cagurujiclasses.com/dont-miss-these-key-financial-deadlines-for-december-2024/

CA Guru Ji

08 Dec, 04:30


Pre-Budget 2025 meet: MSME stakeholders seek tech upgrade, PLI benefits, cut in GST

https://taxupdates.cagurujiclasses.com/pre-budget-2025-meet-msme-stakeholders-seek-tech-upgrade-pli-benefits-cut-in-gst/

CA Guru Ji

08 Dec, 04:27


Taxpayer Relief: Late Fees Waiver for this GST Return

https://taxupdates.cagurujiclasses.com/taxpayer-relief-late-fees-waiver-for-this-gst-return/

CA Guru Ji

08 Dec, 04:22


GST Biometric Aadhaar Authentication active in 23 states, 3 New state added from December 2024

https://taxupdates.cagurujiclasses.com/gst-biometric-aadhaar-authentication-active-in-23-states-3-new-state-added-from-december-2024/

CA Guru Ji

07 Dec, 08:28


New TCS rate changes applicable from 1 January 2025

https://taxupdates.cagurujiclasses.com/new-tcs-rate-changes-applicable-from-1-january-2025/

CA Guru Ji

07 Dec, 03:30


Due date to depositing TDS and TCS for tax deducted in November 2024.

CA Guru Ji

06 Dec, 06:10


GST Update: GSTR-7 Sequential Filing Mandated from October 2024

https://taxupdates.cagurujiclasses.com/gst-update-gstr-7-sequential-filing-mandated-from-october-2024/

CA Guru Ji

05 Dec, 03:49


GSTR-1A filing to correct mistakes of sale in GSTR-1 | How to file GSTR-1A
https://youtu.be/D8bPi7vrTNs

CA Guru Ji

04 Dec, 05:57


35% GST on Tobacco and Beverages? Here's the Truth Behind Media Reports

https://taxupdates.cagurujiclasses.com/35-gst-on-tobacco-and-beverages-heres-the-truth-behind-media-reports/

CA Guru Ji

03 Dec, 11:34


TDS | New TDS rate changes from 2025 | TDS on Contractor | 194C | Section 194C
https://youtu.be/hyeEKWtY95w

CA Guru Ji

03 Dec, 06:45


GST New Rate of 35%: Sin Goods Set for 35% Tax Rate

https://taxupdates.cagurujiclasses.com/gst-new-rate-of-35-sin-goods-set-for-35-tax-rate/

CA Guru Ji

03 Dec, 06:42


GoM may seek extension to conclude discussions and submit findings on compensation cess

https://taxupdates.cagurujiclasses.com/gom-may-seek-extension-to-conclude-discussions-and-submit-findings-on-compensation-cess/

CA Guru Ji

03 Dec, 06:41


Policyholders to gain from GST rate cut: FM Nirmala Sitharaman

https://taxupdates.cagurujiclasses.com/policyholders-to-gain-from-gst-rate-cut-fm-nirmala-sitharaman/

CA Guru Ji

02 Dec, 07:48


These EPFO subscribers exempted from Aadhaar seeding for claim settlement | Details

https://taxupdates.cagurujiclasses.com/these-epfo-subscribers-exempted-from-aadhaar-seeding-for-claim-settlement-details/

CA Guru Ji

02 Dec, 07:45


December 2024, GST, Income tax, MCA, Compliances Due Dates

https://taxupdates.cagurujiclasses.com/december-2024-gst-income-tax-mca-compliances-due-dates/

CA Guru Ji

02 Dec, 04:30


CBDT Extends ITR Deadline for AY 2024-25: New Date is 15th December

https://taxupdates.cagurujiclasses.com/cbdt-extends-itr-deadline-for-ay-2024-25-new-date-is-15th-december/

CA Guru Ji

30 Nov, 11:56


EPFO 3.0: No 12% Cap, ATM Withdrawals, and More

https://taxupdates.cagurujiclasses.com/epfo-3-0-no-12-cap-atm-withdrawals-and-more/

CA Guru Ji

30 Nov, 04:49


RBI to keep repo rate unchanged at meeting next week, chances of rate cut in February increased

https://taxupdates.cagurujiclasses.com/rbi-to-keep-repo-rate-unchanged-at-meeting-next-week-chances-of-rate-cut-in-february-increased/

CA Guru Ji

30 Nov, 04:42


E-Invoice Made Easy: Download GSTN's Glossary and Step-by-Step Guide

https://taxupdates.cagurujiclasses.com/e-invoice-made-easy-download-gstns-glossary-and-step-by-step-guide/

CA Guru Ji

29 Nov, 07:05


New Tax Regime Rebate 87A allowed for all | Income Tax Demand Notice for Rebate u/s 87A
https://youtu.be/_mtvw69XSKs

CA Guru Ji

25 Nov, 04:30


PMT 06 for October 2024 : Taxpayers who have opted for QRMP Scheme

CA Guru Ji

23 Nov, 06:52


Tax Free Pension for Pensioners & senior citizens | Pension Income: How to Pay ZERO Tax
https://youtu.be/FjPPVv2ttzA

CA Guru Ji

22 Nov, 14:34


55th GST council meeting Date announced

https://taxupdates.cagurujiclasses.com/55th-gst-council-meeting-date-announced/

CA Guru Ji

22 Nov, 14:27


Foreign Assets in Focus: Avoid a ₹10 Lakh Shock

https://taxupdates.cagurujiclasses.com/foreign-assets-in-focus-avoid-a-%e2%82%b910-lakh-shock/

CA Guru Ji

22 Nov, 14:09


GSTR-9: Frequently Asked Questions (FAQs)

https://taxupdates.cagurujiclasses.com/gstr-9-frequently-asked-questions-faqs/

CA Guru Ji

22 Nov, 13:43


How much Pension is Tax Free, know the taxability

https://taxupdates.cagurujiclasses.com/how-much-pension-is-tax-free-know-the-taxability/

CA Guru Ji

22 Nov, 07:32


TDS on Property- 26QB filing, How to pay TDS on Property, Pay TDS on property, 26QB challan, 16B
https://youtu.be/MtnWPtqBij0

CA Guru Ji

22 Nov, 05:50


Missed Filing Form 10-IC or 10-ID? Here's How CBDT's New Circular Can Help

https://taxupdates.cagurujiclasses.com/missed-filing-form-10-ic-or-10-id-heres-how-cbdts-new-circular-can-help/

CA Guru Ji

22 Nov, 05:27


Provident Fund Appeals Go Digital: Mandatory E-Filing of Appeals for Provident, Superannuation, and Gratuity Funds

https://taxupdates.cagurujiclasses.com/provident-fund-appeals-go-digital-mandatory-e-filing-of-appeals-for-provident-superannuation-and-gratuity-funds/

CA Guru Ji

21 Nov, 13:38


Biometric authentication to begin at 46 GST service centres to check registration fraud

https://taxupdates.cagurujiclasses.com/biometric-authentication-to-begin-at-46-gst-service-centres-to-check-registration-fraud/

CA Guru Ji

20 Nov, 05:20


GSTR-3B Date Extended for October 2024 - know the new date

https://taxupdates.cagurujiclasses.com/gstr-3b-date-extended-for-october-2024-know-the-new-date/

CA Guru Ji

20 Nov, 04:30


GSTR 5A for October 2024 : OIDAR for the services provided to non-taxable persons, from a place outside India to a person in India.

CA Guru Ji

20 Nov, 04:30


GSTR 3B for October 2024 : Taxpayers who have not opted for QRMP Scheme .

CA Guru Ji

19 Nov, 05:03


GST Certificate Download | How to Download GST Registration Certificate | GST Registration
https://youtu.be/ZuhWPWgLwzQ

CA Guru Ji

17 Nov, 04:43


How to File GSTR 3B | How to Generate GSTR 2B | All New GST Return System | IMS | GSTR 2B errors
https://youtu.be/CSb4TkJH4OY

CA Guru Ji

15 Nov, 00:30


Guru Nanak Jayanti

CA Guru Ji

14 Nov, 04:13


GST number milne ke baad GST Returns filing| How to file GST returns | How to add Bank Details
https://youtu.be/HJ8M-QOeldo

CA Guru Ji

13 Nov, 06:14


Step-by-Step Guide to Using the New Invoice Management System (IMS) on the GST Portal

https://taxupdates.cagurujiclasses.com/step-by-step-guide-to-using-the-new-invoice-management-system-ims-on-the-gst-portal/

CA Guru Ji

13 Nov, 04:31


GSTR 6 for October 2024 : Return for Input Service Distributor (ISD)

CA Guru Ji

13 Nov, 04:30


GSTR 5 for October 2024 : Non-Resident Taxable Persons (NRTPs)

CA Guru Ji

13 Nov, 04:30


(IFF - Optional) : Invoice Furnishing Facility (IFF - Optional) for the month of october, 2024 (QRMP Scheme)

CA Guru Ji

11 Nov, 08:21


IMS filing, All new GST returns system, Use IMS Dashboard Accept, Reject, Pending, generate GSTR-2B
https://youtu.be/I8F6k4H4IU4

CA Guru Ji

11 Nov, 04:30


GSTR 1 for October 2024 : Details of Outward supplies

CA Guru Ji

10 Nov, 04:30


GSTR 8 for October 2024 : Details of Supplies effected through e-commerce operators and the amount of tax collected

CA Guru Ji

10 Nov, 04:30


GSTR 7 for October 2024 : Return for Authorities deducting tax at source

CA Guru Ji

09 Nov, 11:49


New GST form DRC 03A for closing of outstanding demand | How to file GST DRC 03A
https://youtu.be/cmSQkpl21Zc

CA Guru Ji

09 Nov, 06:59


Section 128A Amnesty Scheme: Steps to Claim Relief on Past Tax Demands

https://taxupdates.cagurujiclasses.com/section-128a-amnesty-scheme-steps-to-claim-relief-on-past-tax-demands/

CA Guru Ji

07 Nov, 03:30


Due date to depositing TDS and TCS for tax deducted in October 2024.

CA Guru Ji

07 Nov, 00:30


Chhath Puja

CA Guru Ji

06 Nov, 05:44


New GST Form DRC-03A Introduced to Resolve Demand Payment Issues

https://taxupdates.cagurujiclasses.com/new-gst-form-drc-03a-introduced-to-resolve-demand-payment-issues/

CA Guru Ji

06 Nov, 05:15


E invoice new timeline, do not make this mistake in E invoice under GST
https://youtu.be/xbVY0PIcQJ0

CA Guru Ji

06 Nov, 04:56


Updated Guidelines for Conduct of Personal Hearings Under GST, Customs, and Excise Laws

https://taxupdates.cagurujiclasses.com/updated-guidelines-for-conduct-of-personal-hearings-under-gst-customs-and-excise-laws/

CA Guru Ji

05 Nov, 14:49


Major Update: 30-Day E-Invoice Reporting Rule Expanded to Cover AATO 10 Crores from April 2025

https://taxupdates.cagurujiclasses.com/major-update-30-day-e-invoice-reporting-rule-expanded-to-cover-aato-10-crores-from-april-2025/

CA Guru Ji

05 Nov, 11:21


CBDT comes out with FAQs on Direct Tax Vivad se Viswas scheme 2024

https://taxupdates.cagurujiclasses.com/cbdt-comes-out-with-faqs-on-direct-tax-vivad-se-viswas-scheme-2024/

CA Guru Ji

05 Nov, 11:00


GST returns to become time-barred after 3 years from early 2025

https://taxupdates.cagurujiclasses.com/gst-returns-to-become-time-barred-after-3-years-from-early-2025/

CA Guru Ji

05 Nov, 10:43


New Circular of CBDT allows tax officers to waive interest due from assessee

https://taxupdates.cagurujiclasses.com/new-circular-of-cbdt-allows-tax-officers-to-waive-interest-due-from-assessee/

CA Guru Ji

03 Nov, 00:30


Bhai Dooj

CA Guru Ji

02 Nov, 12:41


GSTR-1 & 3B Important update, Do not file GST Returns in November 2024 before watching this video
https://youtu.be/iNfVvylEsFo

CA Guru Ji

02 Nov, 00:30


GOVARDHAN PUJA

CA Guru Ji

01 Nov, 06:49


7 major changes from Nov 1: GST, Money transfer, credit cards, FDs, LPG prices

https://taxupdates.cagurujiclasses.com/7-major-changes-from-nov-1-gst-money-transfer-credit-cards-fds-lpg-prices/

CA Guru Ji

01 Nov, 06:21


From November 2024, GST Biometric Aadhaar Authentication active in 18 States, 1 New States Added

https://taxupdates.cagurujiclasses.com/from-november-2024-gst-biometric-aadhaar-authentication-active-in-18-states-1-new-states-added/

CA Guru Ji

01 Nov, 00:30


DIWALI

CA Guru Ji

31 Oct, 06:01


Happy 🪔 Diwali

CA Guru Ji

31 Oct, 03:31


Due date for submitting the audit report for FY 2023-24 for taxpayers involved in international or specified domestic transactions.

CA Guru Ji

31 Oct, 03:30


Due date for filing the quarterly statement of TDS deposited for the quarter ending September 30, 2024.

CA Guru Ji

29 Oct, 12:16


GST returns locked? why?New GST Returns 3 Years Rules, Blocking of GST Returns starts
https://youtu.be/WyNnkhO9V4k

CA Guru Ji

29 Oct, 09:59


New 3 years GST Returns Rule Enforces : GST Portal starts locking returns

https://taxupdates.cagurujiclasses.com/new-3-years-gst-returns-rule-enforces-gst-portal-starts-locking-returns/

CA Guru Ji

29 Oct, 00:30


Dhanteras

CA Guru Ji

28 Oct, 07:48


Not want to file GSTR 9/9C? know When | GSTR-9 FY 2023-24 | GSTR-9C FY 2023-24
https://youtu.be/p8U4JCOsvlM

CA Guru Ji

26 Oct, 06:35


Date Extended for Income Tax Return due to Diwali 2024 | New Date to file Income tax return
https://youtu.be/quUEV7OcuaU

CA Guru Ji

26 Oct, 06:06


CBDT Extends Due Date for Filing Income Tax Return for AY 2024-25: Circular No. 13/2024

https://taxupdates.cagurujiclasses.com/cbdt-extends-due-date-for-filing-income-tax-return-for-ay-2024-25-circular-no-13-2024/

CA Guru Ji

25 Oct, 03:42


GSTR 9 filing FY 2023-24 online & Offline | How to file GSTR 9 | How to file GST Annual Return
https://youtu.be/CNmWe0tUWLc

CA Guru Ji

24 Oct, 04:30


GSTR 3B (Quarterly) for July - September 2024 : If turnover is below Rs. 5 Crore for Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi.

CA Guru Ji

24 Oct, 04:25


How to apply GST Registration as TDS deductor | GST TDS Registration | GST TDS number apply | TDS
https://youtu.be/FQtMZ70IsHg

CA Guru Ji

22 Oct, 14:21


Steps to add Bank Details on GST Portal : GST Portal New Advisory

https://taxupdates.cagurujiclasses.com/steps-to-add-bank-details-on-gst-portal-gst-portal-new-advisory/

CA Guru Ji

22 Oct, 14:16


GST Portal update on Registration for TDS deductors under GST of Metal Scrap Dealers

https://taxupdates.cagurujiclasses.com/gst-portal-update-on-registration-for-tds-deductors-under-gst-of-metal-scrap-dealers/

CA Guru Ji

22 Oct, 11:03


GST TDS & RCM on Metal Scrap from 10 October 2024 | How to Apply TDS Registration under GST | TDS
https://youtu.be/UHmmQc2gT-s

CA Guru Ji

22 Oct, 04:30


GSTR 3B (Quarterly) for July - September 2024 : If the turnover is below Rs 5 crore for Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or Union Territory of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

CA Guru Ji

21 Oct, 13:18


New & Important GST Changes applicable from 1 November 2024
https://youtu.be/tcnlCfcg8eY

CA Guru Ji

21 Oct, 11:28


Major GST Amendments effective from 1 November 2024

https://taxupdates.cagurujiclasses.com/major-gst-amendments-effective-from-1-november-2024/

CA Guru Ji

21 Oct, 09:28


GST rates to be cut on 20 litre water bottles and bicycles to 5%, raised for luxury shoes, watches, and beauty products

https://taxupdates.cagurujiclasses.com/gst-rates-to-be-cut-on-20-litre-water-bottles-and-bicycles-to-5-raised-for-luxury-shoes-watches-and-beauty-products/

CA Guru Ji

19 Oct, 06:51


Salaried persons New Tax rules and forms for tax deduction (TDS) form October 2024 | 12BAA
https://youtu.be/2I-AWZ2FQKo

CA Guru Ji

18 Oct, 03:33


GSTR-9 FY 2023-24 filing and Optional Vs. Mandatory Tables
https://youtu.be/SbOBHT8jy-k

CA Guru Ji

17 Oct, 12:10


CBDT Simplifies TDS/TCS Credit Claims for Salaried Employees and Minors: Notification No. 114/2024

https://taxupdates.cagurujiclasses.com/cbdt-simplifies-tds-tcs-credit-claims-for-salaried-employees-and-minors-notification-no-114-2024/

CA Guru Ji

17 Oct, 10:19


Locked GSTR-3B biggest change on GST Portal, No one can change GSTR 3B values
https://youtu.be/gSlq6GHstbs

CA Guru Ji

17 Oct, 04:55


DA hiked by 3% for all central government employees ahead of Diwali celebrations

https://taxupdates.cagurujiclasses.com/da-hiked-by-3-for-all-central-government-employees-ahead-of-diwali-celebrations/

CA Guru Ji

17 Oct, 04:48


Clarification on Section 128A of the CGST Act: Waiver of Interest and Penalty for FY 2017-2020

https://taxupdates.cagurujiclasses.com/clarification-on-section-128a-of-the-cgst-act-waiver-of-interest-and-penalty-for-fy-2017-2020/

CA Guru Ji

17 Oct, 04:39


How to Rectify Wrongly Availed ITC: Step-by-Step Guide from Circular 237/2024

https://taxupdates.cagurujiclasses.com/how-to-rectify-wrongly-availed-itc-step-by-step-guide-from-circular-237-2024/

CA Guru Ji

17 Oct, 04:10


GST on Metal Scrap: New Provisions Effective from 10th October 2024

https://taxupdates.cagurujiclasses.com/gst-on-metal-scrap-new-provisions-effective-from-10th-october-2024/

CA Guru Ji

17 Oct, 04:03


CBDT Issues FAQs on Direct Tax Vivad Se Vishwas Scheme, 2024 to Provide Clarity

https://taxupdates.cagurujiclasses.com/cbdt-issues-faqs-on-direct-tax-vivad-se-vishwas-scheme-2024-to-provide-clarity/

CA Guru Ji

17 Oct, 03:58


CBDT Simplifies Registration Process for Charitable Organizations: Key Changes in Forms 10A and 10AB

https://taxupdates.cagurujiclasses.com/cbdt-simplifies-registration-process-for-charitable-organizations-key-changes-in-forms-10a-and-10ab/