Sandeep K & Associates - CA

26/05/2026

Benefits of filing ITR

07/05/2026

Stop Losing Money on Tax Mistakes ❌

Many business owners unknowingly make small mistakes that lead to big penalties later.

Here are some common errors:
✔ Missing GST deadlines
✔ Improper tax planning
✔ Ignoring compliance rules

💡 The good news? These mistakes are 100% avoidable.

👉 Get expert guidance from a professional Chartered Accountant and keep your business safe & compliant.

📞 Book your consultation today
📩 DM us “TAX” to get started

01/05/2026

📅 Don't wait until the deadline. Click "Book Now" to schedule a confidential consultation with our senior CA team.

As your business scales, so does your financial complexity. Navigating the exact audit thresholds for the 2025–26 fiscal year requires expert eyes to ensure total compliance.

Our comprehensive income tax audit services do more than just tick boxes. We proactively identify discrepancies, minimize your risk of heavy penalties, and uncover potential tax-saving opportunities hidden in your financial data.

30/04/2026

Ready to make it Official? Start your Pvt. Ltd. today.

30/04/2026

Most salaried Indians in the 30% tax slab forget to invest

28/04/2026

25/04/2026

🚨 ATTENTION HR & PAYROLL TEAMS — Everything changed on April 1, 2026!

The Income Tax Act, 2025 is now live and it has renamed every TDS form you use daily. Section 192 is now Section 392. Form 24Q is now Form 138. Form 16 is now Form 130. Filing the wrong form number? You'll get validation errors on the portal. 🔴

Swipe through this complete employer TDS compliance guide for Tax Year 2026-27 — updated with all new form numbers, section references, and deadlines. ✅

💼 What's inside:
→ New TDS section mapping (192 → 392)
→ Form 138 filing deadlines (quarterly)
→ How to collect investment declarations via Form 124
→ Standard deduction ₹75,000 + HRA for 8 cities
→ Form 130 issuance deadline — June 15, 2027
→ Penalties for non-compliance (1% and 1.5% per month)
→ Manpower supply TDS — new rules effective now

SAVE this post. Share it with your finance team. Your employees' ITR depends on YOU getting this right. 💪

Any questions about TDS compliance? Drop them in the comments! 👇

23/04/2026

Running a business in India? Here are all the corporate tax changes that affect your company in FY 2026-27 — MAT rate cut, credit setoff rules, and more. Share with your CFO and CA! 📊🏢

22/04/2026

⚠️ Partnership firms and LLPs — a major TDS rule change applies to you from April 1, 2025. Most firms are not yet compliant.

Section 194T is here. Swipe through all 8 slides — this is everything you need to know. 👆

From April 1, 2025 — Finance (No. 2) Act, 2024 — your firm is now legally required to deduct TDS before paying your partners. This is the first time in Indian tax history that partner payments have been brought under TDS.

Here's the complete Section 194T breakdown:

📌 WHO MUST COMPLY?
ALL partnership firms and LLPs — regardless of size, turnover, or age of the firm.

📌 WHICH PAYMENTS ATTRACT TDS?
→ Salary paid to partners
→ Remuneration (by any name)
→ Commission, Bonus
→ Interest on capital account or partner loans
TDS rate: 10% flat. Without partner's PAN: 20% (Section 206AA).

📌 THE THRESHOLD
TDS kicks in when aggregate payments to a single partner exceed ₹20,000 in a financial year. Once crossed — TDS applies on the FULL amount, not just the excess.

📌 WHAT IS NOT COVERED?
→ Profit distribution to partners (exempt u/s 10(2A))
→ Repayment of partner's capital contribution
→ Genuine expense reimbursements

📌 THREE CRITICAL THINGS MOST FIRMS MISS:
1. Even if remuneration is only CREDITED to the capital account (not paid in cash) — TDS must be deducted at the time of credit.
2. There is NO 15G/15H self-declaration available for partners.
3. Section 197 (lower deduction certificate) does NOT apply to Section 194T.

📌 PENALTY FOR NON-COMPLIANCE:
→ Interest @ 1% p.m. (non-deduction period)
→ Interest @ 1.5% p.m. (deducted but not deposited)
→ 30% expense disallowance u/s 40(a)(ia)
→ Prosecution u/s 276B (in serious cases)

If your firm is still paying partners without deducting TDS — you are accumulating interest liability from April 1, 2025. The earlier you get compliant, the lower the exposure.

Save this carousel 📌 and share it with every partnership firm and LLP owner you know.
👉 DM me '194T' — I'll personally assess your firm's Section 194T compliance status and tell you exactly what to do. Free. No obligation.

21/04/2026

🎉 Zero tax on income up to ₹12 lakh. ₹12.75 lakh if you're salaried.

Budget 2025 made this possible — and most people still don't know how.

Here's exactly how the New Tax Regime for FY 2025-26 works — and why it changes everything for the Indian middle class 👇

🏛️ SECTION 87A REBATE — THE GAME CHANGER
Under Section 87A of the Income Tax Act, 1961, the rebate has been enhanced to ₹60,000 for FY 2025-26. If your taxable income is ₹12 lakh or below — this rebate wipes out your entire tax liability. Zero. Nil. Kuch nahin.

💰 FOR SALARIED EMPLOYEES
You also get a Standard Deduction of ₹75,000 under Section 16(ia). So:
Gross Salary ₹12.75 lakh
Less: Standard Deduction ₹75,000
Taxable Income = ₹12,00,000
Tax (after 87A rebate) = ₹0 ✅

⚠️ IMPORTANT: WHAT THE HEADLINES DON'T TELL YOU
The Section 87A rebate does NOT apply to:
→ Long-term capital gains taxable u/s 112A
→ Short-term capital gains u/s 111A
→ Crypto/virtual digital assets income
→ Special rate income taxed at flat rates

If part of your ₹12L income is from these sources — your tax may NOT be zero. Run the numbers or speak to a CA.

🔄 NEW REGIME vs OLD REGIME — WHICH IS BETTER?
New regime wins when: your deductions are below ₹4 lakh or you prefer simplicity.
Old regime wins when: your HRA + 80C + 80D + NPS deductions add up significantly.

At ₹15 lakh income, the new regime saves you ₹89,000 vs old regime (assuming ₹2.5L deductions).
At ₹25 lakh income, the new regime saves ₹1,22,500.

The new regime is the default from FY 2025-26. You must specifically opt out if you prefer the old regime while filing.

Have questions about which regime works for your exact income and deductions? That's exactly what a free 20-minute clarity call is for.
👉 DM me 'REGIME' — I'll calculate your exact tax liability under both regimes and tell you which saves you more. Bilkul free, no obligation.