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CA Sumit Arora

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18/01/2021

Promised seamless ITC in 2017👍
But Now look at the injustice in 2020

See hurdles in Availing ITC

16(4) +
Ineligible under 17(5) +
Reconcile with 2A/2B
Restrict u/r 36(4) i.e. pregnancy on counterparty for his timely upload +
r.42&43 +
see r.86B

Forget full ITC

🙏
🙏

16/01/2021

Notification No. 94/2020 – Central Tax
New Rule 86B: Restrictions on use of amount available in electronic credit ledger:-
The registered person whose turnover in a month exceeds 50 Lakhs have to pay 1% of total GST liability of that month through Bank a/c/Cash from 1st January 2021 onwards.
The above- mentioned rule shall not apply to following –
(a) the said person or the proprietor or Karta or the managing director or any of its two partners, whole-time Directors, Members of Managing Committee of Associations or Board of Trustees, as the case may be, have paid more than one lack rupees as income tax in each of the last two financial years.
(b) the registered person has received a refund amount of more than one lack rupees in the preceding financial year on account of unutilised input tax credit.
(c) the registered person has discharged his liability towards output tax through the electronic cash ledger for an amount which is in excess of 1% of the total output tax liability, applied cumulatively, up to the said month in the current financial year;
(d) the registered person is –
(i) Government Department; or
(ii) a Public Sector Undertaking; or
(iii) a local authority; or
(iv) a statutory body:

23/12/2020

My deepest condolences to the soul of GST

*SEAMLESS CREDIT*

which was promised by Govt of India at time of new law.

Amendment to Rule 36(4), Introduction of Section 86A and 86B are like final nails to coffin.

Shameful on part of Govt. Giving Endless powers to Department of Immatures is going to be draconian for all of us and ultimately to many unnecessarily litigations. Also, our great govt and great intellectuals now don't give us any opportunity of being heard before cancellation if officer finds reasonable cause to cancel.

Many more illogical and shameful things.

Ease of Harrasment👎👎

Big shame for govt..... God bless business and businessmen and economy.

WHY GOVT RUNS COUNTRY LIKE DICTATORSHIP?

09/12/2020

RTGS 24x7x365 will be launched with effect from 00:30 hours on December 14, 2020. India will become one of the few countries in the world to operate its RTGS system round the clock throughout the year: RBI

20/11/2020

Please make sure you will out of the stock market asap or mark your SIPs under debt options or govt securities.

Almost every bluechip will definitely touch lower circuit soon or new lows in coming future.

Mark your savings and investments safe as soon as possible.

Sell immediately every big stock for making future losses good.

Regards
Disclaimer: purely personal opinion, you are better judge to your money matters 🙏

13/11/2020

वक्रतुण्ड महाकाय सूर्यकोटि समप्रभ !
निर्विघ्नं कुरु मे देव सर्वकार्येषु सर्वदा !!

Wishing You and Your Family a Very *Happy & Safe Deepawali*❣
May *Mata Rani Ji* bless you all with all the happiness and good health and fortune in future endeavors.

Regards
*CA Sumit Arora and Family 😌*
*शुभ दीपावली*

10/11/2020

It makes me SMILE ☺️ knowing that my Sweet Little Baby is Half Me & Half the person I LOVE❤️

Lots of 💕 LoVe Mr.Junior

Welcome to our Little Lovely World

Jai Shankar Ji🙏

24/10/2020

1. Date for Individual Returns extended till 31-12-2020

2. Date for Income Tax Audit extended to 31.12.2020 and Filing ITR on Tax Audit case 31 Jan 2021: CBDT

3. Date for Filing of GSTR-9 & 9C Reconciliation Statement extended till 31-12-2020 for FY 2018-19: CBIC

Regards
CA Sumit Arora
99141-47947

30/09/2020

Date for furnishing annual return in Gstr-9 and gstr-9c extended to 31.10.2020

Thanks Nirmala Sitharaman ji 🙏

27/09/2020

https://m.facebook.com/groups/192506418677970?view=permalink&id=328451958416748

22/08/2020

वक्रतुण्ड महाकाय सूर्यकोटि समप्रभ !
निर्विघ्नं कुरु मे देव सर्वकार्येषु सर्वदा !!

❤️आप सभी को शुभ गणेश चतुर्थी❤️

Regards
CA Sumit Arora and Family 😌

29/07/2020

CBDT again Extends Due date to file ITR FY 2018-19 to 30 September 2020 from 31 July 2020.

Regards
CA Sumit Arora
99141-47947

02/07/2020

Filing of income tax return for the financial year 2018-19 (assessment year 2019 20) extended to 31st July 2020

Regards

01/07/2020

*Very Good Morning*

When Health Suffers we need a Doctor but when the economy suffers we need *Chartered Accountant*

This is not only the two letter word but the complete package of tools with knowledge and can-do attitude for nation's building.

*HAPPY CA Day*

Regards
*CA Sumit Arora*
*Exec Member Jalandhar Branch of NIRC*

30/06/2020

Full Fees Recovery Rights with Full Salary Payment irrespective of Online Coaching or not by Schools- Punjab & Haryana High Court

24/06/2020

*CBDT has issued a notification today further extending few of the time limits of compliances under Taxation & Other Laws*

(Relaxation of Certain Provisions) Ordinance, 2020 as under:

👉 Due date for filing Income Tax Return for F.Y 2018-19 has been extended to 31st July, 2020

👉 Waiver of interest u/s 234A in cases where self assessment tax is upto Rs 1 lac

👉 Deductions under Ch-VIA like Sec 80C, 80D, 80G, etc can now be made upto 31st July, 2020

👉The date for furnishing of TDS/TCS statements for the quarter ending on 31st March, 2020 has been extended to 31st July, 2020

*Thanks Regards*
*CA Sumit Arora*
*Mo.:9914147947*

09/06/2020

Hi,

Good afternoon 😊

Hope you and your loved ones in family n friends are doing well and taking all necessary precautions in these hard times.

Though govt uplifted many restrictions in this Unlock 1.0 but still it's not gone completely.

It's only us, who should be more aware now.
It's only us, who should wear mask now.
It's only us, who should maintain social distancing now.
It's only us, who should avoid touching things unnecessarily and sanitize hands regularly.
It's only us, who take care of ourselves and our families too.

*Take very good care yourself, your family and Be Positive*

May god bless us all and help us during this tough time.

Take Care & Stay Home Stay Safe

Regards
*CA Sumit Arora and Family ❤️*

06/06/2020

कोरोना की इस महामारी से पूरे विश्व में कोई अछूता नहीं रहा और इसी के चलते भारत में भी लगभग 2 महीने का समय लॉक-डाउन में बीत गया | इसी कारणवश सरकार के इनकम टैक्स विभाग ने ITR फॉर्म निकलने में देरी कर दी लेकिन अब वित्तीय वर्ष 2019-20 यानी निर्धारण वर्ष 2021-21 के लिए सरकार ने ITR फॉर्म जारी कर दिए हैं | अगर आप भी इसकी और जानकारी लेना चाहते हैं तो आईये समझते हैं की इस बार सरकार ने इसमें क्या क्या बदलाव किये हैं |

सबसे पहले बता दें की जहाँ पहले आपको 80C, 80D, 80G इत्यादि की बचत का फायदा लेने के लिए 31-03-2020 तक सेविंग्स या खर्च करना था वही अब सरकार ने उसकी डेट बढ़ाकर 30-06-2020 कर दी है | जिसका मतलब आप अगर 30-06-2020 तक भी 80C, 80D, 80G इत्यादि की सेविंग्स या खर्च करते हो तब भी उसका बेनिफिट आपको वित्तीय वर्ष 2019-20 यानि निर्धारण वर्ष 2020-21 में मिल सकता है | 01-04-2020 से 30-06-2020 तक की गयी सेविंग्स या खर्च की जानकारी ITR फॉर्म के Schedule-DI में देनी होगी |

सबसे महत्वपूर्ण जानकारी जो आप सबको इनकम टैक्स विभाग से साँझा करनी है वो है अपना पासपोर्ट नंबर, जी हाँ अगर आपने अपना पासपोर्ट बनवा रखा है तो उसका नंबर आपको ITR फॉर्म में साँझा करना होगा और विभाग को इसकी जानकार देनी होगी | बता दें कि अभी तक विभाग ने ITR-1 और ITR-4 फॉर्म ही जारी किये है और आप उसे किसी भी चार्टर्ड अकाउंटेंट से सलाह करके भरवा सकते है |

सदैव देश सेवा में पूरा चार्टर्ड अकाउंटेंट समाज |
जय हिन्द जय भारत |

Regards
CA Sumit Arora
99141-47947

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Jalandhar

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9914147947

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