CA Nitin Gupta
Professional Update by CA Gupta Nitin Ghaziabad Respected Members Greetings of the day! FAQs on filing the return of income tax return The FAQs on filing the Income-tax Return (ITR) for Asses ........ View More
Professional Update by CA Gupta Nitin Ghaziabad Respected Members Greetings of the day! Announcement regarding applicability of ‘Guidance Note on Financial Statements of Non-Corporate Entities’ ........ View More
Professional Update by CA Gupta Nitin Ghaziabad Respected Members Greetings of the day! Compliance of Section 194T of Income Tax Act 1961 for A.Y. 2026-27 Section 194T: TDS on Payment by Partn ........ View More
Professional Update by CA Gupta Nitin Ghaziabad Respected Members Greetings of the day! Subject: Companies Compliance Facilitation Scheme, 2026-reg. The Companies Act, 2013 requires all comp ........ View More
Respected Members Greetings of the day! Advisory regarding confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B 1. In terms of the provisions of Section 50 of the Central Goods and S ........ View More
Field-Level Validation for all sub-categories under section 44AB [Clauses (a) to (e)] at the time of UDIN generation under ‘GST and Tax Audit’ category The Council, at its 442nd meeting held on 26th ........ View More
Respected Members Greetings of the day! GSTN issued Advisory on Handling of Inadvertently Rejected records on IMS. Question 1: How can a recipient avail ITC of wrongly rejected Invoices/ Debit n ........ View More
Respected Members Greetings of the day! GSTN has clarified that its system only validates the mandatory B2B section in Table 12 of GSTR-1. For the optional B2C section, taxpayers can enter any num ........ View More
Respected Members Greetings of the day! Advisory regarding non-editable of auto-populated liability in GSTR-3B. 07 Jun, 2025 GST Portal provides a pre-filled GSTR-3B, where the tax liability ........ View More
CA NITIN GUPTA
Respected Members Greeting of the day ! MCA UPDATE In our continuous endeavor to serve you better, the MCA is launching final set of 38 Company Forms [including 13 Annual filing forms, 6 Audit ........ View More