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28/09/2026

AY 2026–27: ITR Due Date Extended

The CBDT has extended the ITR filing due date to 21 October 2026 for taxpayers covered under the specified tax-audit category.

📅 New Due Date: 21 October 2026

Taxpayers should use the additional time to complete their tax audit, review financials and file the return accurately.

Stay updated. Stay compliant.

📞 +91 76003 60738
📧 [email protected]
🌐 www.caskthakkar.com

26/09/2026

Tax Audit Due Date – AY 2026–27

Eligible taxpayers covered under Section 44AB should note the key deadline:

📅 30 September 2026 – Tax Audit Report Due Date

Don’t wait until the last moment. Review your books, complete the audit and stay compliant.

📞 +91 76003 60738
📧 [email protected]
🌐 www.caskthakkar.com

24/09/2026

GST return file kar diya? Ruko zara.

Ye 3 galtiyan aksar ho jaati hain, aur yahi notice ka sabse bada reason banti hain:

1️⃣ Invoice mein galat GSTIN ya buyer details
2️⃣ ITC mismatch (GSTR-2B se match nahi hota)
3️⃣ Threshold cross karne ke baad bhi e-invoicing generate nahi karna

Agla filing karne se pehle ye reel save kar lo. 📌

Kisi business owner ko tag karo jise ye dekhna chahiye.

Short caption (agar chhota chahiye)

3 GST mistakes jo notice bulwa sakti hain. Filing se pehle ye reel dekh lo. 📌

23/09/2026

Salary Taxation Under the Income-tax Act, 2025

Your salary is more than just your monthly payslip. Wages, pension, gratuity, perquisites, advance salary and certain employment-related receipts can fall under the head “Salaries.” Sections 15–19 of the Income-tax Act, 2025 cover the key provisions.

In this carousel, we break down:
✔️ What qualifies as salary
✔️ Taxable perquisites
✔️ Profits in lieu of salary
✔️ Deductions available from salary
✔️ Standard deduction under Section 19

Stay informed. Plan smarter. Stay compliant.

📞 +91 76003 60738
📧 [email protected]
🌐 www.caskthakkar.com

19/09/2026

₹1 Lakh Company… Lakhs ki ROC Penalty? 😰

Company chhoti ho ya badi, ROC compliance ignore karna costly ho sakta hai.

AOC-4 aur Annual Return jaise filings mein delay hone par ₹100 per day per applicable filing ki additional penalty lag sakti hai, subject to the applicable statutory limits.

3 saal tak filings pending rakhne ke bajay ROC compliance time par complete karna better hai.

📌 Annual ROC filing pending hai?
💬 Comment “ROC” and get the compliance checklist.

18/09/2026

UPI is evolving—and merchants need to understand what these changes mean for their business.

From 15 October 2026, eligible UPI merchant payments above ₹2,000 will attract 0.4% MDR, subject to applicable categories and caps.

🔹 Payments up to ₹2,000 → No MDR
🔹 Above ₹2,000 → 0.4% MDR for eligible transactions
🔹 ₹75,000+ transactions → MDR capped at ₹300
🔹 No direct UPI charge for consumers
🔹 Small eligible merchants may continue to receive zero-MDR benefits

Merchants should review their payment costs, settlement reports and accounting processes ahead of the change.

📞 +91 76003 60738
📧 [email protected]
🌐 www.caskthakkar.com

15/09/2026

Income-Tax Refund Received? Don’t Assume the Matter Ends There.

An income-tax refund can involve more than just receiving money back. Depending on the circumstances, an excess recovery may be refundable with applicable interest, while an existing refund may be adjusted against a valid outstanding demand or even recovered later if an excessive refund was granted.

Before acting, check:
✔️ Outstanding tax demands
✔️ Refund adjustment notices
✔️ Assessment/appeal status
✔️ Applicable interest provisions
✔️ Whether the amount recovered was legally payable

Tax refunds require the right calculation—and the right interpretation of the law.

📞 +91 76003 60738
📧 [email protected]
🌐 www.caskthakkar.com

14/09/2026

May Lord Ganesha remove obstacles, bring wisdom, and bless every new beginning with prosperity. 🙏

Wishing you and your family a very Happy Ganesh Chaturthi! 🪔🌺

— S. K. Thakkar & Associates

09/09/2026

GST Notice Received? Don’t Panic — Act Smart.

A GST notice doesn’t always mean a penalty. But ignoring it or replying without understanding the issue can make things worse.

Before responding:
✔️ Identify the notice type
✔️ Check the response deadline
✔️ Reconcile GSTR-1, GSTR-3B & books
✔️ Prepare a fact-based reply
✔️ Keep supporting documents ready

Got a GST notice? Comment “NOTICE” and get the right guidance.

📞 +91 76003 60738
📧 [email protected]

Address

A301 Ashwamegh Complex, Rajmahal Road
Vadodara
390001

Website

http://www.caskthakkar.com/

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