J S Chauhan & Co

J S Chauhan & Co J. S. Chauhan & Co.

is providing of Company Registration, GST (Goods & Services Tax), Income Tax, TDS, Accounting, Company Incorporation, ROC, Shop and Commercial Establishment, Udyog Aadhaar Registration, MSME and FSSAI Registration.

16/06/2026

जय श्री राम राम 🌹🌹🙏🙏

16/06/2026

Celebrating my 13th year on Facebook. Thank you for your continuing support. I could never have made it without you. 🙏🤗🎉

ICAI introduces the BAA Certificate for CA students eligible for final examinations, a step towards recognizing early ef...
18/04/2026

ICAI introduces the BAA Certificate for CA students eligible for final examinations, a step towards recognizing early efforts and skills.
A big boost for students completing both groups, articleship & IT training.
Bridging the gap between qualification and employability.

📢 𝐀𝐭𝐭𝐞𝐧𝐭𝐢𝐨𝐧 𝐓𝐚𝐱𝐩𝐚𝐲𝐞𝐫𝐬,𝐅𝐢𝐥𝐞 𝐲𝐨𝐮𝐫 𝐆𝐒𝐓𝐑-3B 𝐛𝐲 20𝐭𝐡 𝐀𝐩𝐫𝐢𝐥, 𝟐𝟎𝟐𝟔 𝐭𝐨 𝐚𝐯𝐨𝐢𝐝 𝐥𝐚𝐭𝐞 𝐟𝐞𝐞𝐬!
18/04/2026

📢 𝐀𝐭𝐭𝐞𝐧𝐭𝐢𝐨𝐧 𝐓𝐚𝐱𝐩𝐚𝐲𝐞𝐫𝐬,
𝐅𝐢𝐥𝐞 𝐲𝐨𝐮𝐫 𝐆𝐒𝐓𝐑-3B 𝐛𝐲 20𝐭𝐡 𝐀𝐩𝐫𝐢𝐥, 𝟐𝟎𝟐𝟔 𝐭𝐨 𝐚𝐯𝐨𝐢𝐝 𝐥𝐚𝐭𝐞 𝐟𝐞𝐞𝐬!

A Bill of Exchange is an important financial document in export transactions that directs the buyer to make payment to t...
12/04/2026

A Bill of Exchange is an important financial document in export transactions that directs the buyer to make payment to the exporter. Issued by the exporter, it formally communicates the amount payable and serves as a legal instrument for payment. It helps ensure clarity and commitment in international trade, supporting secure and structured financial dealings between exporters and importers.

If your Importer Exporter Code (IEC) is in the Denied Entity List (DEL), you shall be allowed to proceed with submission...
12/04/2026

If your Importer Exporter Code (IEC) is in the Denied Entity List (DEL), you shall be allowed to proceed with submission of your request for issuance of an Export Promotion Capital Goods (EPCG) authorisation, however, your application shall only be actioned upon once your IEC is removed from DEL.

If your IEC is cancelled/suspended, you shall not be allowed to proceed with submission of your request for the issuance of an EPCG authorisation.

Read more: content.dgft.gov.in/Website/DGFT_F…


The Ministry of Corporate Affairs (MCA) has issued a public notice and explanatory note dated 8th April, 2026 regarding ...
10/04/2026

The Ministry of Corporate Affairs (MCA) has issued a public notice and explanatory note dated 8th April, 2026 regarding a draft notification titled “Companies (Incorporation) Amendment Rules, 2026”, proposing amendments to the existing Companies (Incorporation) Rules, 2014.

The proposed amendments are aimed at streamlining the company incorporation process, reducing compliance burden on stakeholders and further strengthening the Ease of Doing Business framework.

The draft notification has been placed on the official website of the Ministry inviting suggestions and comments from the stakeholders.

📝 Stakeholders are requested to submit their suggestions/comments, along with brief justification, through the e-Consultation Module available on www.mca.gov.in. by 9th May, 2026.

🔗 For detailed information, please refer to the official communication issued by MCA:

https://www.mca.gov.in/bin/dms/getdocument?mds=3KPvpF1yQWSXz4WSZ5aWhQ%253D%253D&type=open

The Credit Guarantee Scheme enables collateral-free funding for Micro & Small Enterprises.
09/04/2026

The Credit Guarantee Scheme enables collateral-free funding for Micro & Small Enterprises.

Advisory regarding confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B-regMar 16th, 20261. In terms of t...
08/04/2026

Advisory regarding confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B-reg
Mar 16th, 2026

1. In terms of the provisions of Section 50 of the Central Goods and Services Tax (CGST) Act, 2017, interest is payable where the tax liability pertaining to a previous tax period is discharged in a subsequent tax period. Accordingly, the tab “Tax Liability Breakup, As Applicable” in Form GSTR-3B is meant to capture the tax liability relating to supplies of previous tax periods which are being reported and discharged in the current tax period.

2. From the February 2026 tax period onwards, the GST Portal auto-populates the “Tax Liability Breakup, As Applicable” in GSTR-3B on the basis of the document dates of supplies reported in GSTR-1 / GSTR-1A / IFF, where such supplies pertain to any previous tax period but the corresponding tax liability is being discharged in the current period’s GSTR-3B.

3. Accordingly, from the February 2026 tax period, after offsetting the liability in GSTR-3B, taxpayers are required to click on the “Tax Liability Breakup, As Applicable” tab available on the payment page and confirm the breakup of tax liability by clicking the “SAVE” button or edit the same, if required.

4. Once the breakup of tax liability is confirmed and saved, the taxpayer will be able to proceed with filing Form GSTR-3B using EVC or DSC.

5. Feedback has been received that this confirmation should be mandatory only in cases where supplies pertaining to previous tax periods have been reported in the current tax period. However, the confirmation is presently being required in all cases, including where the liability relates only to the current tax period. The feedback is acknowledged by GSTN and the same is under resolution.

6. Meanwhile, taxpayers are requested to kindly open the “Tax Liability Breakup, As Applicable” tab on the payment page and click “SAVE” within the tab for filing during the current reform cycle. Thereafter, filing of Form GSTR-3B can be completed normally.

Taxpayers are requested to kindly follow the above interim procedure till the issue is resolved on the portal.

Thanks,
Team GSTN

GST Amendments & Updates for FY 2025-26🚀🚀1. *GST 2.0 Rate Reform*: - Three simplified tax slabs: *5%* (essentials), *...
29/01/2026

GST Amendments & Updates for FY 2025-26🚀🚀

1. *GST 2.0 Rate Reform*:
- Three simplified tax slabs: *5%* (essentials), *18%* (standard goods/services), and *40%* (luxury/sin goods like to***co).
- The 12% and 28% slabs are removed, making the structure simpler.

2. *Key GST Rule Changes*:
- Mandatory Input Service Distributor (ISD) registration.
- Updated formats for GSTR-7 & GSTR-8 (TDS/TCS).
- New invoice series required from 1 April 2025.
- Mandatory Multi-Factor Authentication (MFA) for GSTN login.

3. *Input Tax Credit (ITC) Restrictions*:
- No ITC on immovable property construction costs (except plant & machinery).
- Businesses in construction must note this restriction.

4. *Inter-State ITC Clarified*:
- Head offices can distribute GST credit on common services (audit fees, software) to branch units across states.
- Prevents loss of credit and reduces audit risks.

5. *Compliance Calendar & Filing Dates*:
- *GSTR-1*: 11th of the month.
- *GSTR-3B*: 20th of the month.
- *GSTR-9 & 9C*: 31st December (annual & audit returns).

*Preparation tips for FY 2025-26*:
- Plan cash flows with simplified rates.
- Upgrade bookkeeping systems.
- Review & validate ITC claims monthly.
- Monitor GSTR filing calendar.

Stay compliant, stay ahead! 💼📈

Regards
CS Jagbir Singh
+91-9654848973
📨 [email protected]

J S Chauhan & Co Divyankit Foundation Jagbir Singh Chauhan MSME India Msme Mart Institute of Company Secretaries of India Cacscwa Cfacpa CS/IT Internship In Noida Following Ministry of Labour and Employment, Government of India Nirc Icmai Gst Gyan Gstpn Gst Plus GST Helpline Goods and Services Tax Network

Address

Office No./04, First Floor, SRC Complex, Sector-49
Noida
201301

Opening Hours

Monday 10am - 6:30pm
Tuesday 10am - 6:30pm
Wednesday 10am - 6:30pm
Thursday 10am - 6:30pm
Friday 10am - 6:30pm
Saturday 10am - 6:30pm

Telephone

+919654848973

Website

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