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Monday 10am - 6pm Tuesday 10am - 6pm Wednesday 10am - 6pm Thursday 10am - 6pm Friday 10am - 6pm Saturday 10am - 4pm

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Godika Arihant & Company

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Godika Arihant & Company

Upto Date

23/12/2025

How to Report Foreign Assets in your ITR! 🫡

21/12/2025

Bulk Notices have been issued in the following cases:

✅ Investment in foreign shares/securities not disclosed in the ITR
✅ Dividend income from foreign investments not reported
✅ Non-disclosure of foreign assets (bank accounts, shares, ESOPs, etc.)
✅ Incorrect claim of deduction under Section 80G instead of Section 80GGC, or vice-versa
✅ False or ineligible claims under Sections 80G / 80GGC
✅ Donations made to unrecognised or non-eligible trusts and claim of deduction
✅ Non-filing of ITR despite high turnover or substantial financial transactions
Income reported under an incorrect head of income
✅ Filing of an incorrect ITR form
✅ Significant transactions reflected in AIS/TIS but not properly reported in the return
✅ Mismatch between AIS, TIS, Form 26AS and the filed ITR

Result?
Honest taxpayers spend time, money and mental energy responding to system-generated notices.

Compliance should build trust, not fear.
Data analytics should assist, not harass.
A taxpayer-friendly regime should not be about fewer notices but should be about meaningful notices. 🙏🏻

17/12/2025

Reporting of Sale, Purchase and RCM Transactions in GSTR 9 for the year 2024-25

29/11/2025

Big GST Shockwave⚡

J&K & Ladakh High Court rules that trade with PoK is NOT “foreign” but it is Intra-State supply because PoK remains part of Indian territory.

Result: CGST + SGST apply - NOT IGST.

A legal reminder to the world: PoK is India. 🇮🇳

26/11/2025

▪︎ Exemption from filing FORM GSTR-9 for FY 2024-25 is applicable to taxpayers having PAN Based Aggregate Annual Turnover up to Rs.2 crores

So if you have multiple GSTN and PAN based turnover is above 2 Crore then you have to file GSTR 9 for all GSTN irrespective of the turnover of that individual GSTN

▪︎ Table 6A1 of GSTR 9 for FY 2024-25 capture the ITC of preceding FY (2023-24) claimed by the recipient in the current FY (2024-25) till the specified time period and it is also included in Table 6A of GSTR 9 for FY 2024-25.

However, any ITC pertaining to FY 2023-24 or any other preceding financial years, which has been reclaimed during current FY (2024-25) on account of rule 37 / 37A will not be reported in Table 6A1 of GSTR 9.

Therefore, the amount calculated in Table 6A2 (6A minus 6A1) is the ITC pertaining to current FY (2024-25) which need to be bifurcated between 6B to 6H. As the ITC of preceding FY (2023-24) has been excluded through Table 6A1 therefore it will not create the difference in Table 6J of GSTR 9 as the case was with GSTR-9 till FY 2023-24.

▪︎ Table 8A of GSTR 9 for FY 2024-25 capture the details of documents / records pertaining to FY 2024-25 appearing in GSTR 2B.

Therefore, Table 8A of GSTR 9 will include all the inward supplies pertaining to FY 2024-25 appearing in GSTR 2B of FY 2024-25 and will
1. Also include the invoices pertaining to FY 2024-25 appearing in GSTR 2B of next year 2025-26 between April 2025 to October 2025 and
2. exclude the invoices pertaining to previous FY 2023-24 appearing in GSTR 2B between April 2024 to October 2024.

▪︎ Reporting of Sale, Purchase and RCM Transactions in GSTR 9 for the year 2024-25 👇👇👇

Due Date to file is 31/12/2025

24/11/2025

One Pager on GST Annual Return FY 2024-25.

Hope you find this useful

23/11/2025

Important changes in GSTR-9 for FY 2024-25: Key relaxations continue, but new reconciliation challenges arise. A new Table 6A1 mandates reporting prior-year ITC claimed this year, and revisions to Table 8A reintroduce 2A-2B-3B-style matching.

13/11/2025

Table 6A1 of GSTR 9 for FY 2024-25 capture the ITC of preceding FY (2023-24) claimed by the recipient in the current FY (2024-25) till the specified time period and it is also included in Table 6A of GSTR 9 for FY 2024-25.

However, any ITC pertaining to FY 2023-24 or any other preceding financial years, which has been reclaimed during current FY (2024-25) on account of rule 37 / 37A will not be reported in Table 6A1 of GSTR 9.

Therefore, the amount calculated in Table 6A2 (6A minus 6A1) is the ITC pertaining to current FY (2024-25) which need to be bifurcated between 6B to 6H. As the ITC of preceding FY (2023-24) has been excluded through Table 6A1 therefore it will not create the difference in Table 6J of GSTR 9 as the case was with GSTR-9 till FY 2023-24.

Source FAQs by

08/11/2025

Section 194T: New 10% TDS on Partner Payments
From Apr 1, 2025, firms/LLPs must deduct 10% TDS on salary, remuneration, commission, bonus & interest paid to partners exceeding ₹20,000/year. Excludes profit share & drawings. Applies to both resident & non-resident partners.

02/11/2025

🔥⭕ Finally GST portal enabled:

GST registration within 3 working days for Small & non-risky taxpayers

24/10/2025

Dear

जब Gujarat High Court ने यह स्पष्ट कर दिया है कि जब Tax Audit Report की तारीख़ 30 सितम्बर से बढ़ाकर 31 अक्टूबर कर दी गई है, तो Income Tax Return की due date भी स्वाभाविक रूप से एक माह बाद अर्थात् 30 नवम्बर 2025 तक बढ़ाई जानी चाहिए, तब यह प्रश्न और भी गहरा हो जाता है कि CBDT ने अभी तक ऐसा क्यों नहीं किया?

Income Tax Act की धाराएँ 44AB और 139(1) स्पष्ट रूप से यह दर्शाती हैं कि Audit Report और ITR Filing का chronological इफेक्ट है - पहले Audit, फिर Return। ऐसे में अगर Audit की तारीख़ बढ़ाई गई है तो Return की due date भी logically और legally एक माह आगे बढ़नी चाहिए।

Court ने माना कि यह non extension न केवल अनुचित है बल्कि taxpayers और professionals पर अनावश्यक दबाव डालती है।

अब जब High Court ने स्वयं यह principle स्थापित किया है कि “1 month extension” दिया जाना चाहिए, तो अगर CBDT इसके बावजूद कोई कदम नहीं उठाता, तो यह प्रश्न उठना स्वाभाविक है कि क्या यह न्यायालय की भावना की अवहेलना या कहें तो contempt of court की श्रेणी में नहीं आता?

Audit Reports भले ही लगभग पूरी हो रही हों, पर Diwali season, staff shortage, और compliance pressure के बीच लाखों assessees के लिए ITR Filing practically संभव नहीं है।

इसलिए यह अपेक्षा स्वाभाविक है कि CBDT कानून की मंशा और न्यायालय के आदेश का सम्मान करते हुए due date को 30 नवम्बर 2025 तक बढ़ाए ताकि professionals और taxpayers दोनों शांति और संतुलन के साथ काम कर सकें, और compliance की गुणवत्ता भी बनी रहे।

Address

Jaipur
302003

Opening Hours

Monday	10am - 6pm
Tuesday	10am - 6pm
Wednesday	10am - 6pm
Thursday	10am - 6pm
Friday	10am - 6pm
Saturday	10am - 4pm

Telephone

+919530381575

Website

facebook.com

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