Tax Rules & Business Solutions

Tax Rules & Business Solutions We provide best facility for ITR, Book keeping , Accounting , Inventory management for all business.

We provide best facility for ITR, Book keeping , Accounting , Inventory management and all the business related solutions...!

πŸ“’ GST NOTICE – LAST DATES FOR ORDERSDUE DATES FOR SCN & ORDERS UNDER GSTβš– Tax & Legal ConsultantAdv. Abhinav TiwariπŸ“ž Mob...
10/03/2026

πŸ“’ GST NOTICE – LAST DATES FOR ORDERS
DUE DATES FOR SCN & ORDERS UNDER GST

βš– Tax & Legal Consultant

Adv. Abhinav Tiwari
πŸ“ž Mobile: 8935099727
πŸ“§ Email: [email protected]

KIND ATTENTION TAXPAYERS!βœ…Income tax Department carries out nation-wide verification exercise on Restaurants suppressing...
09/03/2026

KIND ATTENTION TAXPAYERS!

βœ…Income tax Department carries out nation-wide verification exercise on Restaurants suppressing turnover

βœ…The Department commences SAKSHAM NUDGE campaign to guide and advise taxpayers to correct their mistakes.

βœ…In the first phase, emails and messages will be sent to the identified restaurants.

βœ…Please file updated returns u/s 139(8A) of the Income Tax Act before 31 March 2026

GST Year End Compliances
09/03/2026

GST Year End Compliances

Congratulations team India well played 😍😍πŸ₯°πŸ₯°
08/03/2026

Congratulations team India well played 😍😍πŸ₯°πŸ₯°

Know When GST Registration Is Mandatory
08/03/2026

Know When GST Registration Is Mandatory

Updated Return (ITR-U) – Statutory Deadlines & Key Provisions(Section 139(8A) of the Income-tax Act, 1961)Taxpayers can ...
05/03/2026

Updated Return (ITR-U) – Statutory Deadlines & Key Provisions
(Section 139(8A) of the Income-tax Act, 1961)
Taxpayers can file an Updated Return (ITR-U) under Section 139(8A) within 48 months (4 years) from the end of the relevant Assessment Year (AY).

Deadlines for filing ITR-U
AY 2021-22 – 31 March 2026
AY 2022-23 – 31 March 2027
AY 2023-24 – 31 March 2028
AY 2024-25 – 31 March 2029
AY 2025-26 – 31 March 2030

Key Provisions
ITR-U can be filed only once for a particular Assessment Year.
It can be filed only to declare additional income and pay the due tax.
It cannot be filed to:

claim a refund
reduce tax liability
increase loss

Additional tax payable along with updated return:

25% of additional tax & interest if filed within 12 months
50% if filed between 12–24 months
60% if filed between 24–36 months
70% if filed between 36–48 months

03/03/2026

Happy Holi #2026

πŸ“˜ GST RULE 86B(Restriction on Use of ITC)πŸ”Ή Applicable From: 1 January 2021πŸ”Ή Purpose: To prevent Fake ITC & Bogus Billing...
28/02/2026

πŸ“˜ GST RULE 86B
(Restriction on Use of ITC)

πŸ”Ή Applicable From: 1 January 2021
πŸ”Ή Purpose: To prevent Fake ITC & Bogus Billing

πŸ”Ž What Rule 86B Says?
If a Registered Person has:
➑ Monthly Taxable Turnover exceeding β‚Ή50 Lakhs,
Then,
βœ… Maximum 99% of Output Tax Liability can be paid using ITC
❗ Minimum 1% GST must be paid in Cash.

πŸ“’ Income Tax Form Numbers Changing from 1 April 2026As per the New Income-tax Act, 2025, only the form numbers are being...
28/02/2026

πŸ“’ Income Tax Form Numbers Changing from 1 April 2026

As per the New Income-tax Act, 2025, only the form numbers are being changed from FY 2026-27 onwards.

βœ… No extra compliance burden
βœ… No change in purpose
βœ… No change in due dates
βœ… No change in filing mechanism
πŸ”„ Key Changes:
β€’ Form 16 ➝ Form 130
β€’ Form 16A ➝ Form 131
β€’ 26AS / AIS ➝ Form 168
β€’ 24Q ➝ Form 138
β€’ 26Q ➝ Form 140
β€’ 27Q ➝ Form 144
β€’ 3CA / 3CB / 3CD ➝ Form 26 (Consolidated)
πŸ“Œ Old form numbers valid till 31 March 2026
πŸ“Œ New numbering applicable from FY 2026-27.

GST Section 61
27/02/2026

GST Section 61

Section 74A of the GST Act deals with determination of tax not paid / short paid / wrongly availed ITC / wrongly refunde...
27/02/2026

Section 74A of the GST Act deals with determination of tax not paid / short paid / wrongly availed ITC / wrongly refunded amount in cases involving:
βœ” Fraud
βœ” Wilful misstatement
βœ” Suppression of facts

Types of GST Returns & Their MeaningGST compliance samajhna ab hua easy βœ…πŸ“Œ GSTR-1 – Sales DetailsπŸ“Œ GSTR-3B – Tax Payment...
26/02/2026

Types of GST Returns & Their Meaning
GST compliance samajhna ab hua easy βœ…

πŸ“Œ GSTR-1 – Sales Details
πŸ“Œ GSTR-3B – Tax Payment
πŸ“Œ GSTR-2A/2B – ITC
πŸ“Œ GSTR-4 & CMP-08 – Composition
πŸ“Œ GSTR-5, 6, 7, 8 – Special Returns
πŸ“Œ GSTR-9 – Annual Return
Professional GST filing & compliance support ke liye contact karein.

Adv. Abhinav Tiwari
πŸ“ž 8935099727

Address

Opposite To Union Bank Of India , Rampur
Jaunpur
222203

Opening Hours

Monday 9am - 8pm
Tuesday 9am - 8pm
Wednesday 9am - 8pm
Thursday 9am - 8pm
Friday 9am - 8pm
Saturday 9am - 8pm
Sunday 11am - 4pm

Telephone

+918935099727

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