🇮🇳 Chartered Accountant | GST Advisory | Litigation | Speaker | Tech Lover WhatsApp Updates - https://teapawt.net/t.co/hBhtJ92VMG
Bhuj, India
Joined July 2010
- Tweets2.1K
- Following387
- Followers9.7K
- Likes4.4K
Pinned Tweet
RCM under GST - Master Chart (For FY 2026–27)
Covers all RCM entries with HSN/SAC, GST rate, relevant exemptions - in a simple tabular format.
💻 Must-have for daily use - keep it handy on your desktop!
👥 Includes effective date for each entry - useful for past adjudication & audits for CAs, tax professionals, staff, accountants & finance teams
🖨️ Want high-resolution, print-ready PDF/JPG? Follow and comment your mail ID — we’ll share it 👍
Dear @airindia ,
Case ID 48067070
Baggage was completely damaged, your support staff ensured everything by 13th evening and now Jyoti ma'am and her supervisor ma'am at bhuj airport not picking up the phone (9319803781), neither processing anything. Under TATA's goodwill, these attitude should not
Flight DUBAI - MUMBAI - BHUJ
Baggage of Harsh Koradia
(Someone also came for their missed baggage and seems they don't bother at all!!)
Don't know why I always feel local server is the best thing, everything is under your control.
Many times microsoft 365 subscription tempted me, but I always opted for full product instead of subscription. (Rarely missed new features)
@Microsoft 's server down!
CA. Deep Koradia retweeted
Many times it difficult for me to find some Important post or content of experts like @beevenkat , @DEEPKORADIA , @CA_HarshilSHETH , @AbhasHalakhandi etc
Might be same happened with you also
I have built this webpage were i have covered link of thier Important post or articles so it's handy to get it whenever we need it
Alongwith it i have covered GST and Income Tax Portals various links for acts, notifications, rules, Circulars, tools etc @IncomeTaxIndia @Infosys_GSTN
In future will add many more Author and articles for benefit of all professionals
Webpage link taxationupdates.com/KNOWLEDG…
You can search Author as well as Article also
You can share any link with others easily
#TaxationUpdates
CA. Deep Koradia retweeted
Dhanteras is about wealth. But the one wealth that grows when you share it is KNOWLEDGE.
Introducing the KNOWLEDGE HUB on TaxationUpdates.com 🚀
One place. One tap. GST & Income Tax knowledge from tax professionals, organised author-wise, so you stop scrolling timelines to find that one chart you saw last month.
✅ 50+ handpicked links: Master Charts, guides, checklists, notices & adjudication, TDS/TCS, GSTR-9/9C, RCM, ITC, e-way bill, capital gains, tax audit clauses
✅ Official portals in one place: GST Portal, E-way Bill, E-invoice, GePP, CBIC, Income-tax Act 2025 & Rules 2026 utilities
✅ Search any topic: type "RCM", "ITC" or "Clause 34" and see every post, PDF and chart
✅ Share in one tap on WhatsApp
✅ Works on mobile & desktop, light & dark mode
Built on one belief: a good post should not vanish in 24 hours.
Thank you to the professionals whose work is featured, for teaching the profession in public 🙏
@DEEPKORADIA @CA_HarshilSHETH @AbhasHalakhandi
@beevenkat
How you can help (10 seconds):
♻️ Repost so one more CA, student or taxpayer finds it
🔖 Bookmark it. It's your knowledge locker
💬 Comment the topic you want added next
Gold may shine for a year. Knowledge compounds for a lifetime.
Happy Dhanteras! ✨
Link 🔗
[taxationupdates.com/KNOWLEDG…]
#Dhanteras #GST #IncomeTax #TaxationUpdates
CA. Deep Koradia retweeted
WhatsApp Community and Channel for Professional and Taxation Related Updates only
To join the community or channel kindly send you name, city and qualification at wa.me/+919152062090
Currently
Members in Community 5460
Members in Channel 4401
Thanks
#TaxationUpdates
Dear @Infosys_GSTN
HSN auto population is good move
The only issue is, any amendments done inside the table is not showing outside the summary
GSTR-9 & GSTR-9C: Mandatory vs Optional Tables for FY 2025-26
✅A must-have chart on your desk for GST Annual Compliance!!
📤 Share within your team for smoother compliance
The exemption table have been announced for FY 25-26 and onwards all years - till they further amend it!
We have requested @GST_Council to allow exemption tables for GSTR-9 and 9C permenently so that each year forms can be released by @Infosys_GSTN in timely manner, this year's few optional table amendments have been carried out FY 25-26 ONWARDS!
Dear @GST_Council ,
Requesting you to add GST Annual Return compliance table exemption in your 57th meeting's agenda.
Pls make such table optional permanently, so each year @Infosys_GSTN can make available the forms timely. (You can always remove the exemption, say after 5 years when required)
Now that tax audit due date gone, one must relax for a day and then think
- GSTR 9 doesn't have any exemption table this year (not in press release, may be some in notification amending rules, yet to publish, fingers crossed, but unlikely)
- ITC to be bifurcated at Input/Input Service/ capital goods all 3 levels
- RCM as well, with sub classification of registration vs unregistered
- HSN details of inward also mandatory
- details of demands / refunds mandatory!
Enjoy the show
CA. Deep Koradia retweeted
95 Credit note from client excel to tally data imported in seconds
How 🤔 🤔 🤔
Exported Excel from client data with column contains Date, CN Number, Name, GSTN, Tax Rate, Value etc
Uploaded that file in claude and asked for HTML with proper instructions and that html had created XML, XML imported in tally and gets done
Prompt and Process for easy access refere the thread🧵
#TaxationUpdates
CA. Deep Koradia retweeted
Journey of thousands miles begins with single step
My Journey as a CA Started in 2017
Journey of TaxationUpdates started in 2021
This was not just a Journey of posts, likes, and retweet, it had helped me a lot to strengthen my knowledge and network
Due to Taxation Post i also able to update my knowledge base
Some person who had helped me whenever i need their support and their role is also important in my growth and everyone must follow them to get more from their experience and knowledge base
@SaurinShahCA sir like a fire brigade always ready for help
@ankitabansal7 helped in finding correct resources for content
@abhishekrajaram always motivated for knowledge post and supported manytimes
@DEEPKORADIA helped in enhancing GST knowledge and sharing GST related post, summary and charts
@FCSJigarShah for ROC related knowledge and post
@AbhasHalakhandi always upto the mark post with depth study of subject
@atulmodani always ready for support
@beevenkat so many GST related insightful article and ppt i have got from sir and helped a lot to professionals like me
@CA_HarshilSHETH useful income tax post and book Income Tax Ready Referencer
@haldiaarpit GST Knowledge Bank
@Sudhirhalakhndi always positive and motivational content
@MAYANK8382 Insightful knowledge of Accounting and Compliances
@NihalchandJJain GST Chart and table were helping to expand knowledge base
Other who are also helping and happy to follow them
@learner_vk
@FCAPallav
@snagachandra
@JajalSoftware
@nirmal_ghorawat
@cabhaviksoni
@CAHimankSingla
@sinhaladitya
@PratibhaGoyal
@practice_guru
@sambhavdaga
@ca_shridhar
@caanuragwriter
@Rashminvaja
@CAYogesh4u
@nileshgajjar
@akhilpachori
@himaniamrin
@CARashmisurat
Due to support of all of you today our Statistics were
Twitter 1,06,121 followers
LinkedIn 19,297 followers
LinkedIn 5,457 Connections
WhatsApp 5600+ Community members
Thanks every single follower for your support
#TaxationUpdates
Inverted Duty Structure Refund
- First need to see if there is any inversion on account of Input (on goods) qua the output on goods
- once falls in this, the refund formula will accommodate refund of services for ITC taken wef 1.11.26. (capital goods 1/60th per month from 1.4.27)
Mute question:
Person having input of packing material/other maintenance exps on goods at 18% will also fall in inversion - and then formula will allow refund of services!!
Let's see how it unfolds!
📌 GST Alert
SCN u/s 73 for FY 22-23 is time-barred as of 30.09.2026.
✅ Check your GST portal:
* SCN issued? → Comply within time
* No SCN? → FY 22-23 is effectively closed for adjudication u/s 73
First few sessions of GST Refresher course will be open for all on YouTube
youtube.com/live/EpP5kgwgjSg
Let's connect today in the evening at 7pm!
Click 'Notify me' for the reminder on this link! 🙌🏻
Bhanwar Borana BB Sir had a vision to create something that truly helps professionals in their day-to-day GST practice. We have shaped this vision into a practical refresher course designed for:
- Professionals looking to strengthen their GST practice
- Beginners who want to develop their practice in GST
- Practitioners who deal with daily GST queries from clients and want to understand the law better and answer with confidence
- Office team members assisting professionals in GST-related work
- Accounts & Finance professionals in the companies responsible for handling GST matters
Language: Simple Hindi + English a bit
Total time: Approx 40 hours
Timing : evening on Weekdays / Morning on weekends
The session dates will be communicated one day in advance.
Let's build confidence in GST Practice! More details on :
bbvirtuals.com/product/refre…
Dear @GST_Council
Pls allow set off of ITC of C and S simultaneously against IGST
Dear @GST_Council @FinMinIndia
Requesting to allow setoff ITC of CGST and SGST in any order AGAINST liab of IGST. It causes huge imbalance betn C & S in c/f the ITC + in next month TP ends up paying tax in cash despite having SGST bal, just for the sake of your easy settlements!
Dear @GST_Council
Circular 170 is complete madness.
The whole thing can easily be solved if
- just ask for Invoice level data at table 4A(5) of 3B (in json format)
- let your server reconcile in idle time after 20th / 22nd of each month till 4th of next month
- this will give you exact picture of which invoice ITC is being taken, and not even hanky panky will happen at adjudication as exact detail is already uploaded regarding ITC of which invoice is taken
- this madness of temporary reversal and reclaim will be done away
- lakhs of man hours will be saved of professionals across india, and technology can be used as suggested above
There is no sense in wasting Tonnes of Man-hours of Professionals / Tax Payers in
1. Accepting/Rejecting/ Marking pending each invoice manually in IMS
2. Once rejected by the receipt, reconciling manually with outward liability by the supplier to find the difference as pointed out by @AbhasHalakhandi bhai.
When the portal can do such matching using simple technology by getting the List of Purchase Invoices in Json from every tax payer and getting it matched in background in idle time of their infra capacity of each dates 25th to 5th of next month
@sambhavdaga
Dear @GST_Council @FinMinIndia ,
While applying refund for Inverted duty structure, now Annexure B is already captures the inward supply data in json format, there is no requirement of double report the inward supply invoices in Statement 01A again, requesting to done away with this double work in next council meeting
