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FinTaxPro
@fintaxpro
Get every update & analysis of Income Tax, GST, TDS, ROC, MCA & related compliances.
FinTaxPro (English)
Are you looking for the latest updates and analysis on Income Tax, GST, ROC, and MCA? Look no further than FinTaxPro! This Telegram channel, with the username @fintaxpro, is the ultimate platform for all things related to tax and financial regulations. Whether you're a business owner, a tax professional, or just someone interested in staying informed about financial matters, FinTaxPro has got you covered. With FinTaxPro, you can stay ahead of the game by receiving timely updates, in-depth analysis, and expert insights on all the important changes in the world of Income Tax, GST, ROC, and MCA. Say goodbye to missing out on crucial information and hello to being well-informed and prepared for any financial challenge that comes your way. The team behind FinTaxPro is dedicated to providing accurate, reliable, and up-to-date information to help you navigate the complex world of taxation with ease. They understand the importance of staying informed and are committed to delivering high-quality content that adds value to your financial knowledge. Joining FinTaxPro is easy - simply search for @fintaxpro on Telegram and hit the 'Join' button to start receiving all the updates, analysis, and updates on Income Tax, GST, ROC, and MCA. Don't miss out on this valuable resource that can help you make more informed financial decisions and stay compliant with the latest regulations. Join FinTaxPro today and take the first step towards financial success!
FinTaxPro
10 Jan, 13:08
GSTR 1 & 3B due date extended for Dec 2024
https://youtu.be/vhIaF0jZiIk
https://youtu.be/vhIaF0jZiIk
FinTaxPro
10 Jan, 12:42
GSTR 1, 3B, 5, 6, 7, & 8 due date for Dec 2024 extended due to technical glitches of GST portal
2 days extension is provided in all returns
Now GSTIN also need to make sure IMS record such transactions correctly so that recipients can claim such ITC
Regards,
Team FinTaxPro
FinTaxPro
10 Jan, 12:00
GST Portal down on 10 Jan 2025 | เคเคฌ เคฎเคฟเคฒเฅเคเฅ Extension ?
https://youtu.be/EVkZHqLfDyA
https://youtu.be/EVkZHqLfDyA
FinTaxPro
09 Jan, 15:38
Important video for CA students | Tips & strategies to clear CA Exams
https://youtu.be/JUy9co1a94Q?si=qCtRJ8R0INri_r3p
https://youtu.be/JUy9co1a94Q?si=qCtRJ8R0INri_r3p
FinTaxPro
09 Jan, 14:26
HSN wise reporting change in GSTR 1 from Jan 2025
https://youtu.be/Mp6EnQPUjM0
https://youtu.be/Mp6EnQPUjM0
FinTaxPro
27 Dec, 07:39
Stepwise Belated and Revised ITR Filing for AY 2024 25
https://youtu.be/B_KpclcfZ9g
https://youtu.be/B_KpclcfZ9g
FinTaxPro
27 Dec, 07:12
Kind Attention Taxpayers!
A validated bank account is necessary for receipt of refunds.
If Refund has failed, raise a โRefund Reissueโ request.
A validated bank account is necessary for receipt of refunds.
If Refund has failed, raise a โRefund Reissueโ request.
FinTaxPro
27 Dec, 03:11
File your Annual Return in Form GSTR-9 and Form GSTR-9C for the F. Y. 2023-24 before the due date. The last date to file GST Annual Returns is approaching soon.
FinTaxPro
26 Dec, 18:27
Many Congratulations to my brother for clearing CA Final exams. All the very best for his bright future
FinTaxPro
26 Dec, 07:55
CA Final exam results to be declared today evening.
All the very best to students who appeared ๐
All the very best to students who appeared ๐
FinTaxPro
26 Dec, 07:52
Kind Attention Taxpayers!
A validated bank account is necessary for receipt of refunds.
Hereโs how you can check your bank a/c validation status on e-filing portal.
A validated bank account is necessary for receipt of refunds.
Hereโs how you can check your bank a/c validation status on e-filing portal.
FinTaxPro
26 Dec, 07:48
GST on Used Cars: Truth Behind FM Nirmala Sitharamanโs Statement | GST Rule 32(5) Explained
https://youtu.be/aVT0oZsuDsA
https://youtu.be/aVT0oZsuDsA
FinTaxPro
24 Dec, 05:59
Advisory on Receipt Numbers for Leased Wagons in the E-Way Bill System
Date Issued: December 23, 2024
Effective From: January 1, 2025
Issued By: GST Network (GSTN)
Key Guidelines:
Prefixing Receipt Numbers:
For Leased Wagons, receipt numbers must start with the prefix "L".
Similar prefixing rules apply for:
Parcel Management System (PMS): Prefix "P".
Freight Operations Information System (FOIS): Prefix "F".
Updating Part-B in the EWB System:
Select "Rail" as the transport mode using the "Multi-Transport Mode" feature.
Enter receipt numbers prefixed with "L".
Receipt Number Format:
The required format: L <Receipt Number>.
Example: L123456789.
Validation Process:
Receipt numbers will be validated against a database.
Errors such as mismatched or missing numbers will trigger alerts requiring correction.
Support and Assistance:
Taxpayers can raise tickets with the EWB support team for issues.
Include prefix details in queries for faster resolution.
This advisory ensures efficient E-Way Bill processing and seamless rail transportation of goods.
Date Issued: December 23, 2024
Effective From: January 1, 2025
Issued By: GST Network (GSTN)
Key Guidelines:
Prefixing Receipt Numbers:
For Leased Wagons, receipt numbers must start with the prefix "L".
Similar prefixing rules apply for:
Parcel Management System (PMS): Prefix "P".
Freight Operations Information System (FOIS): Prefix "F".
Updating Part-B in the EWB System:
Select "Rail" as the transport mode using the "Multi-Transport Mode" feature.
Enter receipt numbers prefixed with "L".
Receipt Number Format:
The required format: L <Receipt Number>.
Example: L123456789.
Validation Process:
Receipt numbers will be validated against a database.
Errors such as mismatched or missing numbers will trigger alerts requiring correction.
Support and Assistance:
Taxpayers can raise tickets with the EWB support team for issues.
Include prefix details in queries for faster resolution.
This advisory ensures efficient E-Way Bill processing and seamless rail transportation of goods.
FinTaxPro
23 Dec, 12:31
New Track & Trace mechanism of Goods will implement in GST soon | 55 GST Council Meeting
https://youtu.be/pn7WZNa8Xcg
https://youtu.be/pn7WZNa8Xcg
FinTaxPro
23 Dec, 11:23
๐ Clarity on GST Changes for Used Car Dealers: Understanding Rule 32(5)
As per Rule 32(5) of the CGST Rules:
๐ The value of supply is the difference between the selling price and purchase price.
Inadvertently, the Honโble Finance Minister quoted an incorrect example. The correct one should be:
โโน12 Lakh ka becha & โน9 Lakh ka kharida,โ where GST is payable only on the positive margin.
Key Points to Note:
1๏ธโฃ Customer-to-Customer (C2C) Transactions:
โขNot taxed earlier, not taxed now.
2๏ธโฃ Customer-to-Business (C2B) Transactions:
โขOut of GST scope.
Who Will Be Impacted by GST Rate Hike (12% to 18%)?
โขResellers (like Spinny, Cars24, etc.)
โขBuyers who purchase vehicles from these platforms.
Additional Insight:
๐ธ All old vehicles (except EVs & small vehicles) were already taxed at 18% under GST.
๐ Before concluding:
Understand what the law was before and what has actually changed.
Stay informed to avoid misconceptions!
As per Rule 32(5) of the CGST Rules:
๐ The value of supply is the difference between the selling price and purchase price.
Inadvertently, the Honโble Finance Minister quoted an incorrect example. The correct one should be:
โโน12 Lakh ka becha & โน9 Lakh ka kharida,โ where GST is payable only on the positive margin.
Key Points to Note:
1๏ธโฃ Customer-to-Customer (C2C) Transactions:
โขNot taxed earlier, not taxed now.
2๏ธโฃ Customer-to-Business (C2B) Transactions:
โขOut of GST scope.
Who Will Be Impacted by GST Rate Hike (12% to 18%)?
โขResellers (like Spinny, Cars24, etc.)
โขBuyers who purchase vehicles from these platforms.
Additional Insight:
๐ธ All old vehicles (except EVs & small vehicles) were already taxed at 18% under GST.
๐ Before concluding:
Understand what the law was before and what has actually changed.
Stay informed to avoid misconceptions!
FinTaxPro
22 Dec, 16:33
All GST updates in 55th GST Council Meeting
https://youtu.be/b2Von5UpNWw
Amendments covered in this video
โข Change in GST rates of goods
โข Sponsorship service & RCM after 55 GST Council meeting
โข Exemption on contri by Insurance to Motor vehicle accident fund
โข Change in restaurant service GST after 55 GST Meeting
โข Composite taxpayer exclude for RCM on immovable property
โข GST on resale of used vehicle in 55 GST Council Meeting
โข GST on pop corn after 55 Council Meeting
โข GST on payment aggregator and payment gateway
โข Restructure on GST of voucher
โข clarification regarding reversal of ITC wrt supplies us 9(5)
โข clarification on availability of ITC for ex work contract
โข Amnesty of late fee for GSTR 9C
โข New provision for track & trace mechanism in GST
โข Recording of correct details of state
โข Quashing SC judgment of safari retreat pvt ltd
โข Legal backing of IMS in GST
https://youtu.be/b2Von5UpNWw
Amendments covered in this video
โข Change in GST rates of goods
โข Sponsorship service & RCM after 55 GST Council meeting
โข Exemption on contri by Insurance to Motor vehicle accident fund
โข Change in restaurant service GST after 55 GST Meeting
โข Composite taxpayer exclude for RCM on immovable property
โข GST on resale of used vehicle in 55 GST Council Meeting
โข GST on pop corn after 55 Council Meeting
โข GST on payment aggregator and payment gateway
โข Restructure on GST of voucher
โข clarification regarding reversal of ITC wrt supplies us 9(5)
โข clarification on availability of ITC for ex work contract
โข Amnesty of late fee for GSTR 9C
โข New provision for track & trace mechanism in GST
โข Recording of correct details of state
โข Quashing SC judgment of safari retreat pvt ltd
โข Legal backing of IMS in GST
FinTaxPro
21 Nov, 11:59
๐ Mastering GST Annual Returns & Reconciliation Made Easy ๐
Buy Now - https://fintaxpro.in/gstr9
APPLY COUOPN CODE "FINTAXPRO10" FOR 10% DISCOUNT
Introducing the 7th Edition of the comprehensive guide to GSTR-9, GSTR-9A, and GSTR-9C, published by Taxmann. This book is an essential toolkit for GST professionals, businesses, and taxpayers looking to simplify GST filing and ensure compliance.
๐ Whatโs Inside?
1๏ธโฃ Clause-by-Clause Analysis
Detailed breakdown of GSTR-9, GSTR-9A, and GSTR-9C, ensuring error-free filing.
2๏ธโฃ Practical Filing Steps
Step-by-step guidance to streamline the filing process of annual GST returns.
3๏ธโฃ Case Studies & Advanced FAQs
40+ case studies and 50+ FAQs to tackle real-world and complex GST filing challenges.
4๏ธโฃ Comprehensive Checklists
Compliance checklists for outward and inward supplies, ensuring nothing is missed.
5๏ธโฃ Latest Amendments & Updates
Fully updated with the Finance (No. 2) Act 2024 and 54th GST Council Meeting recommendations.
Includes amendments like Notification No. 12/2024-CT and changes to GSTR-3B & Rule-37A.
6๏ธโฃ Practical Tools & Resources
Quick-reference topic locators, bare laws, and official clarifications for ready use.
Chapters dedicated to outward and inward supply management for FY 2022-23 and beyond.
Get your copy from Taxmann today and ensure error-free GST filing with confidence! โ
Regards,
Team FinTaxPro
Buy Now - https://fintaxpro.in/gstr9
APPLY COUOPN CODE "FINTAXPRO10" FOR 10% DISCOUNT
Introducing the 7th Edition of the comprehensive guide to GSTR-9, GSTR-9A, and GSTR-9C, published by Taxmann. This book is an essential toolkit for GST professionals, businesses, and taxpayers looking to simplify GST filing and ensure compliance.
๐ Whatโs Inside?
1๏ธโฃ Clause-by-Clause Analysis
Detailed breakdown of GSTR-9, GSTR-9A, and GSTR-9C, ensuring error-free filing.
2๏ธโฃ Practical Filing Steps
Step-by-step guidance to streamline the filing process of annual GST returns.
3๏ธโฃ Case Studies & Advanced FAQs
40+ case studies and 50+ FAQs to tackle real-world and complex GST filing challenges.
4๏ธโฃ Comprehensive Checklists
Compliance checklists for outward and inward supplies, ensuring nothing is missed.
5๏ธโฃ Latest Amendments & Updates
Fully updated with the Finance (No. 2) Act 2024 and 54th GST Council Meeting recommendations.
Includes amendments like Notification No. 12/2024-CT and changes to GSTR-3B & Rule-37A.
6๏ธโฃ Practical Tools & Resources
Quick-reference topic locators, bare laws, and official clarifications for ready use.
Chapters dedicated to outward and inward supply management for FY 2022-23 and beyond.
Get your copy from Taxmann today and ensure error-free GST filing with confidence! โ
Regards,
Team FinTaxPro
FinTaxPro
21 Nov, 11:54
Analysis of Table 6 & 8 of GSTR 9 for FY 2023-24
https://youtu.be/I9JFBxJW4oE
https://youtu.be/I9JFBxJW4oE
FinTaxPro
19 Nov, 16:19
Hello Everyone,
If you have enrolled in our paid courses. We would like to inform GST course is under update and all sessions will be update by end of December.
We will also add Refund & eway bill session which was pending since long.
If you want any specific session or topic related to GST in paid course then please let us know on [email protected] or whats app @ 8368741773
Regards,
Team FinTaxPro
If you have enrolled in our paid courses. We would like to inform GST course is under update and all sessions will be update by end of December.
We will also add Refund & eway bill session which was pending since long.
If you want any specific session or topic related to GST in paid course then please let us know on [email protected] or whats app @ 8368741773
Regards,
Team FinTaxPro
FinTaxPro
19 Nov, 14:49
Important Note for existing learners - If you have enrolled in any of the below mentioned courses you don't need to purchase this course. We have updated all these sessions in your respective course.
Courses are
1. Practical Course in GST
2. Practical Course in GST ITR TDS
3. All in one course
Kindly login in your course and access updated sessions https://fintaxpro.in/
Regards,
Team FinTaxPro
Courses are
1. Practical Course in GST
2. Practical Course in GST ITR TDS
3. All in one course
Kindly login in your course and access updated sessions https://fintaxpro.in/
Regards,
Team FinTaxPro
FinTaxPro
19 Nov, 14:48
๐จCourse in GSTR 9 & 9C for FY 2023-24)๐จ
๐ง๐ผโ๐ปEnroll Now - https://fintaxpro.in/courses/gstr9/
๐ช Course Fee - 999
Key Benefits
๐Practical Learning
๐5 Hours of video content
๐Spill over effect adjustment
๐GSTR 9 Filing for FY 2023-24
๐GSTR 9C Filing for FY 2023-24
๐Clause wise Analysis
๐Working papers for GSTR 9 & 9C
๐PDF Notes
๐Call & Whats app support
For detail Course Content visit above link
For any query reach us at 7827521794
Regards,
Team FinTaxPro
๐ง๐ผโ๐ปEnroll Now - https://fintaxpro.in/courses/gstr9/
Key Benefits
๐Practical Learning
๐5 Hours of video content
๐Spill over effect adjustment
๐GSTR 9 Filing for FY 2023-24
๐GSTR 9C Filing for FY 2023-24
๐Clause wise Analysis
๐Working papers for GSTR 9 & 9C
๐PDF Notes
๐Call & Whats app support
For detail Course Content visit above link
For any query reach us at 7827521794
Regards,
Team FinTaxPro
FinTaxPro
19 Nov, 06:44
๐ข Important Payment Updates for Stakeholders ๐ข
Here are some essential updates on payment statuses for V3 Filings, Offline Payments, and V2 Filings. Please review the details below to ensure smooth processing of your payments.
Here are some essential updates on payment statuses for V3 Filings, Offline Payments, and V2 Filings. Please review the details below to ensure smooth processing of your payments.
FinTaxPro
19 Nov, 01:59
GSTR 3B for Maharashtra is extended by 1 day for monthly filers due to election in state.
FinTaxPro
15 Nov, 16:55
เค
เคญเฅ เคจ เคเคฐเฅเค GSTR 3B File | New advisory on wrong GSTR 2B for Oct 2024
https://youtu.be/8fjemqmQCJs
https://youtu.be/8fjemqmQCJs
FinTaxPro
14 Nov, 07:17
FinTaxPro
14 Nov, 07:14
๐จImportant Video - OCT เคเฅ GSTR 2B เคนเฅเค เคเคฒเคค Generate | GSTR 3B Filing เคธเฅ เคชเคนเคฒเฅ เคเคฐเฅเคฐ เคฆเฅเคเฅเค
https://youtu.be/4G5TlXEbVxI
https://youtu.be/4G5TlXEbVxI
FinTaxPro
12 Nov, 14:31
These kind of advisory surely create chaos among taxpayers and professionals, please file GSTR 3B of Oct 2024 very carefully and refer this video that we have posted today for guidance https://youtu.be/Hu9ye1FkcHQ
FinTaxPro
12 Nov, 14:29
Latest advisory dated 12th Nov 2024 on IMS, kindly check your GSTR 2B and ITC auto populated in GSTR 3B.
FinTaxPro
12 Nov, 07:22
Important IMS working before GSTR 3B Filing of Oct 2024
https://youtu.be/Hu9ye1FkcHQ
https://youtu.be/Hu9ye1FkcHQ
FinTaxPro
05 Nov, 17:37
Time Limit for updating invoice on e invoice portal NEW Update
https://youtu.be/03X4C5wkFhQ
https://youtu.be/03X4C5wkFhQ
FinTaxPro
03 Nov, 07:30
Important task to do before Oct 2024 GST Return Filing
https://youtu.be/Y7zvmSX1V_4
https://youtu.be/Y7zvmSX1V_4
FinTaxPro
01 Nov, 11:33
GST Amnesty for waiver of Interest & Penalty us 128A & Rule 164
https://youtu.be/e91dfrgNlkU
https://youtu.be/e91dfrgNlkU
FinTaxPro
01 Nov, 03:21
Analysis of Self-Invoicing Time Limit in RCM (Effective from 1st November 2024)
https://youtu.be/OqmtH8lHc-4
https://youtu.be/OqmtH8lHc-4
FinTaxPro
31 Oct, 05:50
๐ฑDIWALI OFFER EXPIRING TODAY
๐ Brighten up your Diwali with a 10% discount on all FinTaxPro Courses! Donโt miss outโoffer ends tomorrow!
๐ Use Coupon Code: Diwali
๐ฉ๐ผโ๐ป Enroll Now: https://fintaxpro.in/courses/
๐ For queries, contact us: 7827521794
๐ Why Choose FinTaxPro Courses?
๐ Updated Content
๐ Lifetime Validity & Updates
โ๏ธ Call & WhatsApp Support
๐ PDF Notes, Mind Maps, Charts & Excel Calculators
๐ Practical, Real-World Approach
๐ป Access on Multiple Devices
๐ Unlimited Views
๐ Completion Certificate
๐๐ป Wishing you a joyful and prosperous Deepawali!
Warm Regards,
Team FinTaxPro
๐ Brighten up your Diwali with a 10% discount on all FinTaxPro Courses! Donโt miss outโoffer ends tomorrow!
๐ Use Coupon Code: Diwali
๐ฉ๐ผโ๐ป Enroll Now: https://fintaxpro.in/courses/
๐ For queries, contact us: 7827521794
๐ Why Choose FinTaxPro Courses?
๐ Updated Content
๐ Lifetime Validity & Updates
โ๏ธ Call & WhatsApp Support
๐ PDF Notes, Mind Maps, Charts & Excel Calculators
๐ Practical, Real-World Approach
๐ป Access on Multiple Devices
๐ Unlimited Views
๐ Completion Certificate
๐๐ป Wishing you a joyful and prosperous Deepawali!
Warm Regards,
Team FinTaxPro
FinTaxPro
31 Oct, 05:29
CBDT Circular No. 14/2024 - Condonation of Delay under Section 119(2)(b) of the Income Tax Act, 1961
On 30th October 2024, the Central Board of Direct Taxes (CBDT) issued Circular No. 14/2024 addressing applications from co-operative societies requesting relief for delays in filing income tax returns for the Assessment Year (AY) 2023-24. These entities sought deductions under Section 80P of the Income-tax Act, but due to delays in audits mandated by respective state laws, many missed the filing deadlines.
To alleviate hardships, CBDT has extended the provisions of Circular No. 13/2023, dated 26th July 2023, to the AY 2023-24. This extension allows late returns, delayed due to audit issues, to be treated as filed "on or before the due date" under Section 139(1), provided certain conditions from the previous circular are met.
This circular aims to support co-operative societies facing legitimate delays, ensuring they are not penalized for circumstances beyond their control.
On 30th October 2024, the Central Board of Direct Taxes (CBDT) issued Circular No. 14/2024 addressing applications from co-operative societies requesting relief for delays in filing income tax returns for the Assessment Year (AY) 2023-24. These entities sought deductions under Section 80P of the Income-tax Act, but due to delays in audits mandated by respective state laws, many missed the filing deadlines.
To alleviate hardships, CBDT has extended the provisions of Circular No. 13/2023, dated 26th July 2023, to the AY 2023-24. This extension allows late returns, delayed due to audit issues, to be treated as filed "on or before the due date" under Section 139(1), provided certain conditions from the previous circular are met.
This circular aims to support co-operative societies facing legitimate delays, ensuring they are not penalized for circumstances beyond their control.
FinTaxPro
31 Oct, 04:34
โจ๐ เคฐเฅเคถเคจเฅ เคเคพ เคฏเฅ เคคเฅเคฏเฅเคนเคพเคฐ, เคเฅเคถเคฟเคฏเฅเค เคธเฅ เคญเคฐ เคฆเฅ เคเคชเคเคพ เคธเคเคธเคพเคฐเฅค ๐ช เคฆเฅเคช เคเคฒเฅเค เคเคฐ เคเฅเคถเคฟเคฏเคพเค เคเคฟเคฒเฅ, เคเคชเคเฅ เคเฅเคตเคจ เคฎเฅเค เคเฅเคถเคนเคพเคฒเฅ เคฎเคฟเคฒเฅเฅค
๐๐ เคถเฅเคญ เคฆเฅเคชเคพเคตเคฒเฅ! ๐ช๐
๐๐ เคถเฅเคญ เคฆเฅเคชเคพเคตเคฒเฅ! ๐ช๐
FinTaxPro
30 Oct, 09:55
๐ช Diwali Offer Expiring Tomorrow!
๐ Brighten up your Diwali with a 10% discount on all FinTaxPro Courses! Donโt miss outโoffer ends tomorrow!
๐ Use Coupon Code: Diwali
๐ฉ๐ผโ๐ป Enroll Now: https://fintaxpro.in/courses/
๐ For queries, contact us: 7827521794
๐ Why Choose FinTaxPro Courses?
๐ Updated Content
๐ Lifetime Validity & Updates
โ๏ธ Call & WhatsApp Support
๐ PDF Notes, Mind Maps, Charts & Excel Calculators
๐ Practical, Real-World Approach
๐ป Access on Multiple Devices
๐ Unlimited Views
๐ Completion Certificate
๐๐ป Wishing you a joyful and prosperous Deepawali!
Warm Regards,
Team FinTaxPro
๐ Brighten up your Diwali with a 10% discount on all FinTaxPro Courses! Donโt miss outโoffer ends tomorrow!
๐ Use Coupon Code: Diwali
๐ฉ๐ผโ๐ป Enroll Now: https://fintaxpro.in/courses/
๐ For queries, contact us: 7827521794
๐ Why Choose FinTaxPro Courses?
๐ Updated Content
๐ Lifetime Validity & Updates
โ๏ธ Call & WhatsApp Support
๐ PDF Notes, Mind Maps, Charts & Excel Calculators
๐ Practical, Real-World Approach
๐ป Access on Multiple Devices
๐ Unlimited Views
๐ Completion Certificate
๐๐ป Wishing you a joyful and prosperous Deepawali!
Warm Regards,
Team FinTaxPro
FinTaxPro
30 Oct, 09:20
Analysis of Self-Invoicing Time Limit in RCM (Effective from 1st November 2024)
https://youtu.be/OqmtH8lHc-4
https://youtu.be/OqmtH8lHc-4
FinTaxPro
30 Oct, 09:19
Important Announcement - Results of the Chartered Accountants Intermediate and Foundation Examinations held in September 2024 have been declared.
Candidates can check the result at
https://icai.nic.in/caresult/
Details at
https://resource.cdn.icai.org/82642prc66746.pdf
Source - ICAI
Candidates can check the result at
https://icai.nic.in/caresult/
Details at
https://resource.cdn.icai.org/82642prc66746.pdf
Source - ICAI
FinTaxPro
29 Oct, 11:58
๐ช Diwali Offer Expiring soon!
๐ Get ready to brighten your Diwali learning with a flat 10% discount on all FinTaxPro Courses!
๐ Use Coupon Code: Diwali
๐ฉ๐ผโ๐ป Enroll Now: https://fintaxpro.in/courses/
๐ For any queries, reach us at 7827521794
๐ Why Choose FinTaxPro Courses?
๐ Updated Content
๐ Lifetime Validity & Updates
โ๏ธ Call & WhatsApp Support
๐ PDF Notes, Mind Maps, Charts & Excel Calculators
๐ Practical, Real-World Approach
๐ป Access on Multiple Devices
๐ Unlimited Views
๐ Completion Certificate
๐๐ป Wishing everyone a joyful and prosperous Deepawali !
Warm Regards,
Team FinTaxPro
๐ Get ready to brighten your Diwali learning with a flat 10% discount on all FinTaxPro Courses!
๐ Use Coupon Code: Diwali
๐ฉ๐ผโ๐ป Enroll Now: https://fintaxpro.in/courses/
๐ For any queries, reach us at 7827521794
๐ Why Choose FinTaxPro Courses?
๐ Updated Content
๐ Lifetime Validity & Updates
โ๏ธ Call & WhatsApp Support
๐ PDF Notes, Mind Maps, Charts & Excel Calculators
๐ Practical, Real-World Approach
๐ป Access on Multiple Devices
๐ Unlimited Views
๐ Completion Certificate
๐๐ป Wishing everyone a joyful and prosperous Deepawali !
Warm Regards,
Team FinTaxPro
FinTaxPro
29 Oct, 10:17
GST Portal เคชเคฐ เคชเฅเคฐเคพเคจเฅ Return เคจเคนเฅเค เคนเฅ เคชเคพเคฏเฅเคเฅ File
https://youtu.be/nxCs5xoFhPg
https://youtu.be/nxCs5xoFhPg
FinTaxPro
29 Oct, 02:29
๐ข Update for Stakeholders!
From 01.04.2024 to 27.10.2024, 6.17 lakh Annual Financial Statements and Annual Return forms have been filed, compared to 5.95 Lakh forms during the same period last year.
From 01.04.2024 to 27.10.2024, 6.17 lakh Annual Financial Statements and Annual Return forms have been filed, compared to 5.95 Lakh forms during the same period last year.
FinTaxPro
28 Oct, 03:57
๐ชDiwali Offer is Live Now.
๐จEnroll now in any FinTaxPro Course and get flat 10% discount.
๐Coupon Code - Diwali
๐ฉ๐ผโ๐ปEnroll Now - https://fintaxpro.in/courses/
๐For any query reach us at 7827521794
๐Key Features of FinTaxPro Courses
- Updated content
- Lifetime Validity
- Lifetime update
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- PDF Notes, Mind Map, Charts & Excel calculators
- Practical Approach
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- Unlimited views
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๐๐ปWishing you all a very Happy Deepawali in Advance
Regards,
Team FinTaxPro
๐จEnroll now in any FinTaxPro Course and get flat 10% discount.
๐Coupon Code - Diwali
๐ฉ๐ผโ๐ปEnroll Now - https://fintaxpro.in/courses/
๐For any query reach us at 7827521794
๐Key Features of FinTaxPro Courses
- Updated content
- Lifetime Validity
- Lifetime update
- call & whats app support
- PDF Notes, Mind Map, Charts & Excel calculators
- Practical Approach
- Multi device access
- Unlimited views
- Course completion certificate
๐๐ปWishing you all a very Happy Deepawali in Advance
Regards,
Team FinTaxPro
FinTaxPro
26 Oct, 07:37
CBDT Extends Due Date for furnishing Return of Income for Assessment Year 2024-25.
โ The due date for assessees under clause (a) of Explanation 2 to Sub Section (1) of Section 139 has been extended from October 31, 2024, to November 15, 2024.
โ Circular No. 13/2024 dated 26.10.2024 issued.
โ The due date for assessees under clause (a) of Explanation 2 to Sub Section (1) of Section 139 has been extended from October 31, 2024, to November 15, 2024.
โ Circular No. 13/2024 dated 26.10.2024 issued.
FinTaxPro
24 Oct, 09:14
๐ขKind Attention Tax Deductors!
File your TDS statement for Q2 (FY 2024-25) by October 31, 2024.
Avoid penalties and ensure compliance.
Don't miss the deadline!
File your TDS statement for Q2 (FY 2024-25) by October 31, 2024.
Avoid penalties and ensure compliance.
Don't miss the deadline!
FinTaxPro
24 Oct, 08:14
๐ฆ GST Update
GSTR 9 & 9C for FY 2023-24 is now available for filing
๐ Mandatory Filing
GSTR 9 - If turnover exceeds โน2 crore
GSTR 9C - If turnover exceeds โน5 crore
๐ Important Changes in Return
๐ Table-4
๐ A new row G1 has been inserted after row G, dedicated to reporting 9(5) supplies by the ECO (E-Commerce Operator).
๐ The subtotal in row H has been updated to include values from rows A to G1.
๐ Table-5
๐ A new row C1 has been added after row C, specifically for reporting 9(5) supplies by the supplier.
๐ The total turnover calculation in row N now reduces the impact of ECO supplies as reported in 4G1.
๐ Table-6
๐ซ The validation check requiring CGST and SGST to be equal has been removed from 6K and 6L.
๐ Table-7
๐ซ The validation check requiring CGST and SGST to be equal has also been removed from Table 7.
๐ Table-8
๐ค From FY 2023-24 onwards, Table 8A will be auto-populated with data from GSTR-2B, and the corresponding 8A heading has been updated.
๐ The heading for Table 8B has also been updated.
๐ Attached is the summary of mandatory and optional tables for GSTR 9 & 9C.
Regards,
Team FinTaxPro
GSTR 9 & 9C for FY 2023-24 is now available for filing
๐ Mandatory Filing
GSTR 9 - If turnover exceeds โน2 crore
GSTR 9C - If turnover exceeds โน5 crore
๐ Important Changes in Return
๐ Table-4
๐ A new row G1 has been inserted after row G, dedicated to reporting 9(5) supplies by the ECO (E-Commerce Operator).
๐ The subtotal in row H has been updated to include values from rows A to G1.
๐ Table-5
๐ A new row C1 has been added after row C, specifically for reporting 9(5) supplies by the supplier.
๐ The total turnover calculation in row N now reduces the impact of ECO supplies as reported in 4G1.
๐ Table-6
๐ซ The validation check requiring CGST and SGST to be equal has been removed from 6K and 6L.
๐ Table-7
๐ซ The validation check requiring CGST and SGST to be equal has also been removed from Table 7.
๐ Table-8
๐ค From FY 2023-24 onwards, Table 8A will be auto-populated with data from GSTR-2B, and the corresponding 8A heading has been updated.
๐ The heading for Table 8B has also been updated.
๐ Attached is the summary of mandatory and optional tables for GSTR 9 & 9C.
Regards,
Team FinTaxPro
FinTaxPro
23 Oct, 11:53
RCM on plant and machinery?
https://youtu.be/WId-95blEjY?si=e_ochxM8Tw6Aqi_2
https://youtu.be/WId-95blEjY?si=e_ochxM8Tw6Aqi_2
FinTaxPro
23 Oct, 09:47
๐จ RCM on Renting of Commercial Properties ๐จ
The expected corrigendum for Notification No. 09/2024-CTR has now been released.
Key Update: The term โAny Propertyโ should be interpreted as โImmovable Property.โ
Previously, there was ambiguity about whether the provision would apply to movable assets like plant and machinery. However, the CBIC has clarified that this rule pertains exclusively to immovable properties, such as land and building rentals.
The expected corrigendum for Notification No. 09/2024-CTR has now been released.
Key Update: The term โAny Propertyโ should be interpreted as โImmovable Property.โ
Previously, there was ambiguity about whether the provision would apply to movable assets like plant and machinery. However, the CBIC has clarified that this rule pertains exclusively to immovable properties, such as land and building rentals.
FinTaxPro
23 Oct, 06:10
๐ข GSTR 9 & 9C Filing for FY 2023-24: Key Changes to Keep in Mind
GSTR 9 & 9C are now available for filing for FY 2023-24. โ๏ธ Before you proceed, keep these important updates in mind:
๐น Table-4
โ A new row G1 has been inserted after row G, dedicated to reporting 9(5) supplies by the ECO (E-Commerce Operator).
๐ The subtotal in row H has been updated to include values from rows A to G1.
๐น Table-5
โ A new row C1 has been added after row C, specifically for reporting 9(5) supplies by the supplier.
๐ The total turnover calculation in row N now reduces the impact of ECO supplies as reported in 4G1.
๐น Table-6
โ The validation check requiring CGST and SGST to be equal has been removed from 6K and 6L.
๐น Table-7
โ The validation check requiring CGST and SGST to be equal has also been removed from Table 7.
๐น Table-8
๐ฅ From FY 2023-24 onwards, Table 8A will be auto-populated with data from GSTR-2B, and the corresponding 8A heading has been updated.
๐ The heading for Table 8B has also been updated.
๐ Make sure to review these changes carefully while filing to ensure compliance! โ
GSTR 9 & 9C are now available for filing for FY 2023-24. โ๏ธ Before you proceed, keep these important updates in mind:
๐น Table-4
โ A new row G1 has been inserted after row G, dedicated to reporting 9(5) supplies by the ECO (E-Commerce Operator).
๐ The subtotal in row H has been updated to include values from rows A to G1.
๐น Table-5
โ A new row C1 has been added after row C, specifically for reporting 9(5) supplies by the supplier.
๐ The total turnover calculation in row N now reduces the impact of ECO supplies as reported in 4G1.
๐น Table-6
โ The validation check requiring CGST and SGST to be equal has been removed from 6K and 6L.
๐น Table-7
โ The validation check requiring CGST and SGST to be equal has also been removed from Table 7.
๐น Table-8
๐ฅ From FY 2023-24 onwards, Table 8A will be auto-populated with data from GSTR-2B, and the corresponding 8A heading has been updated.
๐ The heading for Table 8B has also been updated.
๐ Make sure to review these changes carefully while filing to ensure compliance! โ
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