CA Harsh Gupta

CA Harsh Gupta CA | GST, ITR, TDS/TCS, Compliance & Tax Consultancy
Accurate. Reliable.Timely. DM for services.

📢 Please File Your ITR Before the Due Date!Filing your Income Tax Return is more than just a legal requirement—it’s an i...
25/07/2026

📢 Please File Your ITR Before the Due Date!

Filing your Income Tax Return is more than just a legal requirement—it’s an important financial document that helps with:
✔️ Loan & Visa Applications
✔️ Income Proof
✔️ Claiming Refunds
✔️ Staying Compliant with Tax Laws

Whether you’re an Individual, Firm, or Company, I can assist you with accurate and hassle-free ITR filing.

📞 CA Harsh Gupta
📱 WhatsApp: 9812338073
📧 [email protected]

File Right. Stay Compliant.

04/09/2025

🚨 Key Takeaways from the Latest GST Council Meeting 🚨

The recent GST Council meet has brought major tax reliefs for everyday consumers with the removal of 12% and 28% rates on most consumables and essentials. Even luxury & sin goods, earlier taxed at 40%, have been rationalized.

But beyond tax cuts, the biggest impact lies in structural reforms:

🔹 Intermediary Services treated as Exports
• Section 13(8) omitted; place of supply shifted to Section 13(2).
• Meaning: If export conditions are met, intermediary services will now qualify as exports and be eligible for GST refunds.
• Effective date will depend on official notification.

🔹 GST Benefit on Post-Sale Discounts
• Section 15 amendment allows businesses to claim GST benefits on post-sale discounts, even without prior agreement.
• Relief for common trade practices like volume discounts & year-end rebates.

✅ These reforms can significantly improve ease of doing business, boost service exports, and provide much-needed clarity to trade practices.

27/08/2025

Client: “Sir, please check my ITR – I think I should get a refund.”
CA (after proper calculation): “Based on your income, deductions, and TDS, you actually have tax payable, not refund.”

But then…
The client goes to a non-CA, who “magically” files the ITR with a refund claim.
💰 A few weeks later, the refund gets credited to the client’s bank account.
Client proudly says: “See, my refund came! Why did you say tax payable?”

⚠️ Reality check:

The refund today is not the end of the story.
📑 When the Income Tax Department processes & scrutinises, the truth will surface.
❌ Wrong claims = Notices 📬 | Penalties 💸 | Interest ⏳

A CA doesn’t just “file returns.”
✅ We ensure your compliance is legally correct, safe, and future-proof.

Refund today is temporary.
Peace of mind tomorrow is permanent — that’s the real difference.

📌 Filing ITR is not about showing what you want to see, it’s about reporting what’s correct as per law.

👉 Have you or someone you know faced a similar situation?

🧾

05/07/2025
05/07/2025

📢 Important Tax Alert – LTCG & Section 87A 💼

Are you aware?
❌ Rebate under Section 87A is NOT applicable on Long Term Capital Gains (LTCG).

🔹 Even under the new tax regime, LTCG above ₹1 lakh is taxed at 10% without any rebate.
This is a common mistake — and can lead to income tax notices if filed incorrectly!

⚠️ To avoid income tax notices, file your returns with expert guidance.
🧾 Need help with ITR filing or LTCG tax planning?
I’m here to help ✅

📲 WhatsApp: 9812338073
📧 Email: [email protected]

Let’s file smart, stay compliant, and save stress.
Simplifying Finance for You 💡

🧾 Tax Deductions Made Simple!Confused between Old vs New Tax Regime for AY 2025–26? Here’s a crystal-clear checklist to ...
25/06/2025

🧾 Tax Deductions Made Simple!
Confused between Old vs New Tax Regime for AY 2025–26? Here’s a crystal-clear checklist to help you decide what’s best for your finances! 💰✅❌
Which regime are you opting for?

Confused between Old vs New Tax Regime? Here’s a side-by-side comparison to help you choose the smarter route! 📊👉🏻 Know ...
08/06/2025

Confused between Old vs New Tax Regime? Here’s a side-by-side comparison to help you choose the smarter route! 📊

👉🏻 Know your deductions
👉🏻 Maximize your tax savings
👉🏻 Choose the right regime as per your financial profile

📩 DM .harsh for personalized tax planning & salary structuring 📉

Confused between Old vs New Tax Regime? Here’s a side-by-side comparison to help you choose the smarter route! 📊👉🏻 Know ...
08/06/2025

Confused between Old vs New Tax Regime? Here’s a side-by-side comparison to help you choose the smarter route! 📊

👉🏻 Know your deductions
👉🏻 Maximize your tax savings
👉🏻 Choose the right regime as per your financial profile

📩 DM for personalized tax planning & salary structuring 📉

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1/10A, Shivaji Nagar Gurgaon
Gurugram
122022

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