D K S P & Co. LLP, Chartered Accountant

✨ We’re Hiring! Join Our CA Firm ✨
Are you passionate about numbers, compliance, and client success?
DKSP & Co. LLP – Chartered Accountants is looking for motivated professionals to grow with us.
📌 Open Positions:
GST & Accounts Executive
CA Article / Semi-Qualified CA
Qualified Chartered Accountant
📍 Location: 722, Fortune Business Hub, Science City Road, Ahmedabad
🕒 Employment Type: Full-time | On-site
💼 What We Offer:
✅ Hands-on exposure in GST, Accounting & Compliance
✅ Direct client interaction and learning opportunities
✅ Growth-oriented environment with mentorship from experienced CAs
🌟 Whether you’re a fresher eager to learn or a qualified professional ready to take charge — we have a place for you!
👉 Apply today and be part of a team that values knowledge, integrity, and growth.
📧 Share your CV at: [email protected]
📞 For queries: +91 9574990813

🔍 Check These Before Skipping ITR Filing
1️⃣ Income Check
If total income exceeds:
- ₹2.5 Lakhs (general)
- ₹3 Lakhs (senior citizens 60+)
- ₹5 Lakhs (super senior citizens 80+)

2️⃣ 🏦 Big Bank Transactions
Deposited over ₹1 Crore in Current Account
Deposited over ₹50 Lakhs in Savings Account

3️⃣ 🌍 Lifestyle Indicators
Spent over ₹2 Lakhs on foreign travel
Paid more than ₹1 Lakh in electricity bills

4️⃣ 💼 Business & Profession
Business turnover > ₹60 Lakhs
Professional receipts > ₹10 Lakhs

5️⃣ 🔁 TDS/TCS Tracker
If TDS/TCS exceeds ₹25,000 (₹50,000 for senior citizens)

6️⃣ 🌐 Global Connect
If the person owns foreign assets or bank accounts
Or invests in foreign stocks (like US equities via apps like INDmoney, Vested, Groww Global etc.)

💡 Pro Tip:
Even if none of these apply — it’s still beneficial to file ITR to:
✅ Claim refunds
✅ Build financial credibility (especially for future loans)
✅ Avoid scrutiny or notices
✅ Carry forward capital/business losses

🧠 Think smart. File smart.
📞 Confused if someone in your family needs to file?
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💼 Deemed Income: You May Owe Tax—Even If You Didn’t Receive It Yet.
India 🇮🇳 and the USA 🇺🇸 both tax income differently, especially when it’s deemed received or accrued.
This 5-slide carousel breaks it down:
✅ What is "deemed to be received" in India?
✅ What income "accrues or arises" without even setting foot in India
✅ How U.S. source-based tax rules apply to global earners
👀 Invisible income. Real tax impact. Don’t get caught off guard.
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linkedin.com/in/shardul-patel-b874ba156

📢 ITR Filing Deadline Extended to September 15, 2025: Boon or Bane?

The CBDT has officially extended the Income Tax Return filing deadline for AY 2025–26 from July 31st to September 15th, 2025.

While this gives everyone some breathing room, it’s not all sunshine. Let’s break it down like your trusted CA would:

✅ The Silver Linings

📅 More Time, Less Panic
Gather docs like Form 16, reconcile TDS, and file stress-free. Deadline syncs better with the release of Q4 TDS data.

📝 New ITR Forms, No Worries
With revised ITR forms demanding more disclosures, this cushion helps both taxpayers & tax pros adjust.

💸 Higher Refund Interest
Expect ~33% more interest under Section 244A for eligible refunds due to the delayed period.

⚠️ The Hidden Thorns

⏳ Delay = Disaster
More time can tempt procrastination, which leads to rushed filings & costly errors.

💰 Delayed Refunds
Filing late? Refunds might also take their sweet time.

📉 Interest Still Applies
Outstanding taxes after July 31 still attract interest u/s 234A & 234B. Deadline is for filing, not for payment!

🔍 Final Take
A good move if used wisely. Don’t treat this like a free pass. File early. Stay clean. Avoid penalties. And most importantly, plan your taxes smartly.

📌 Consult your tax professional for personalized advice — or just call us.

Feel free to connect with us at
📍 DKSP & Co., Chartered Accountants
CA Deepali Kanani
CA Shardul Patel

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*Exciting Career Opportunities at D Kanani & Co. – Chartered Accountants!*

We are expanding our team and are looking for passionate and dedicated individuals to join us in our journey of professional excellence.

We are currently hiring for:
• Accountants
• Article Assistants
• CA Freshers / Experienced Chartered Accountants
• B.Com Freshers / Experienced Graduates

What we offer:
• A dynamic and collaborative work environment
• Exposure across diverse industries and client segments
• Professional growth, mentorship, and learning opportunities

Location:
📍 722, 7th Floor, Fortune Business Hub, Science City, Ahmedabad – 380060

*Interested candidates can share their resumes at:*
📧 *[email protected]*
📞 *For more information: +91 95749 90813*

*Shape your career with D Kanani & Co. — Where learning meets opportunity! 🚀*

* *

📢 GST Financial Year-End Checklist for 2024-25 & Fresh Compliance from 1st April 2025 🚨

1️⃣ Billing Series & E-Invoicing
🗓️ Start a new billing series for FY 2025-26 from 1st April 2025.
💡 Businesses with turnover > ₹5 Cr must generate e-invoices mandatorily from this date.

2️⃣ Letter of Undertaking (LUT)
✍️ All exporters & SEZ suppliers (without GST payment) must renew LUT in Form GST RFD-11 for FY 2025-26.

3️⃣ QRMP & Composition Scheme
🔁 Taxpayers with turnover < ₹5 Cr can choose to opt-in for QRMP scheme till 30th April 2025.
📌 If turnover < ₹1.5 Cr → Evaluate both Composition vs Normal Scheme and opt for the most beneficial one.

4️⃣ Reconcile GSTR-1, GSTR-3B & Books
📚 Reconcile turnover & tax liability from GSTR-1/3B with books for FY 2024-25.
🔺 If any shortfall → pay via DRC-03 with interest to avoid future penalties.

5️⃣ ITC Reconciliation
🧾 Match ITC in books, GSTR-3B, and GSTR-2B.
⚠️ If ITC is in books but not in 2B → follow up with supplier
❌ If availed ITC is missing in 2B → reverse the ITC immediately

6️⃣ ITC Reversal
🔎 Reverse ineligible ITC claimed under Rule 42/43 or Sec 17(5) (exempt supply, blocked credits).
📌 Reverse ITC if supplier payment pending >180 days.
💡 No interest if wrongly availed credit was not utilized.

7️⃣ RCM Payments
📒 Reconcile RCM as per books vs GSTR-3B
📌 Cross-check with GSTR-2B too for accurate compliance.

8️⃣ GST Amnesty Scheme (🔥Last Chance!)
🕊️ Waives interest & penalties for non-fraudulent cases (Sec 73) for FY 2017-18 to 2019-20.
✅ Pay full tax demand by 31/03/2025
📝 File Form GST SPL-01/02 by 30/06/2025
🚫 Not applicable for fraudulent cases (Sec 74). No refund of paid interest/penalties.

9️⃣ Mandatory Multi-Factor Authentication (MFA) for E-Way Bills
🔐 From 1st April 2025, login to E-Way Bill portal will need Username + Password + OTP.
✅ Applicable for all users. No MFA, no access.

📌 Act now to avoid late-night panic in March!
🧑‍💼 For guidance, contact us today.

D Kanani & Co.,
Chartered Accountants

Join Our Team at D Kanani & Co. Chartered Accountants! 🌟
Are you looking to take the next step in your career within a dynamic and supportive environment?
D Kanani & Co., a leading Chartered Accountancy firm, is excited to announce an opening for the position of Accountant, CA Fresher/Experience, B Com Fresher/Experiance !
About Us: At D Kanani & Co., we pride ourselves on delivering exceptional accounting and advisory services to our diverse clientele. Our team of dedicated professionals is committed to excellence and continuous growth.
]Location: Science City Ahmedabad
What We Offer:
Opportunities for professional growth and development
A collaborative and inclusive workplace culture
Competitive salary and benefits package
What We’re Looking For:
A passion for accounting and finance
Strong analytical and problem-solving skills
Excellent communication abilities
If you are a motivated individual seeking a challenging and rewarding opportunity, we want to hear from you!
📩 How to Apply: Please send your resume and a cover letter to [email protected] with the subject line "Application for Accountant."
Join us at D Kanani & Co. and help us continue to make a difference in the world of finance!

🌟 Join Our Team at D Kanani & Co. Chartered Accountants! 🌟

Are you looking to take the next step in your career within a dynamic and supportive environment?
D Kanani & Co., a leading Chartered Accountancy firm, is excited to announce an opening for the position of Accountant, CA Fresher/Experience, B Com Fresher/Experiance !

About Us: At D Kanani & Co., we pride ourselves on delivering exceptional accounting and advisory services to our diverse clientele. Our team of dedicated professionals is committed to excellence and continuous growth.

]Location: Science City Ahmedabad

What We Offer:

Opportunities for professional growth and development
A collaborative and inclusive workplace culture
Competitive salary and benefits package

What We’re Looking For:

A passion for accounting and finance
Strong analytical and problem-solving skills
Excellent communication abilities

If you are a motivated individual seeking a challenging and rewarding opportunity, we want to hear from you!

📩 How to Apply: Please send your resume and a cover letter to [email protected] with the subject line "Application for Accountant."

Join us at D Kanani & Co. and help us continue to make a difference in the world of finance!