KSV Accounting & Taxation Consultants

🍽️ Naya food business? Licence first, kitchen next! Restaurant, cloud kitchen, trader ya manufacturer — FSSAI Basic / State / Central registration ke saath CLU (Change of Land Use) approval bhi zaroori. CLU ko log aksar bhool jaate hain, jabki premises legal na ho to food licence bhi risk me. ✅ Pehli baar me sahi — KSV ke saath.

⏳ ITR ki deadline nazdeek! Non-audit ITR-3 & ITR-4 (AY 2026-27) ki last date 31 Aug 2026 hai — abhi tak koi extension nahi. ITR-1/2 ki date (31 Jul) nikal chuki, ab belated return u/s 139(4). Tax-audit report 30 Sep, audit-case ITR 31 Oct. Late filing par ₹5,000 tak 234F fee + 234A interest. ✅ Time par file karein — KSV aapki ITR file karta hai.

📋 GST ka poora kaam, ek hi team ke saath! Registration (REG-01) se lekar GSTR-1, GSTR-3B aur saalana GSTR-9 & 9C tak — sab kuch har mahine time par. Aur jahan notices shuru hote hain — aapke 3B aur 2B ke credit ka gap — usko hum pehle hi pakad ke reconcile karte hain. Books, 3B & 2B match nahi ho rahe? Teeno KSV sambhal leta hai.

🧾 Purchase ₹50 lakh se upar ek hi seller se ek FY me? Toh TDS/TCS lagta hai! Section 194Q me BUYER deduct karta hai, 206C(1H) me SELLER collect karta hai. Jahan dono lag sakte hain, wahan 194Q wins (buyer deducts). Note: ye tabhi jab aapka turnover pichhle saal ₹10 crore paar kar chuka ho. Confusion ho toh deduct karne se pehle KSV se poochein.

📌 TDS vs TCS — dono alag mechanism, dono ke liye TAN zaroori! TDS: PAYER kaatta hai (amount dene se pehle), returns 24Q/26Q/27Q, certificate Form 16/16A. TCS: SELLER collect karta hai (amount ke upar), return 27EQ, certificate Form 27D. Dono aapke Form 26AS me dikhte hain. Deduct kar rahe hain ya collect — returns dono end pe KSV sambhal leta hai.

⚠️ GST registration cancel ho gaya? Ghabraaiye mat — wapas mil sakta hai! Officer ne cancel kiya ho toh Form REG-21 me revocation file karein, pending returns bhar ke dues+interest clear karein, aur officer REG-22 me bahaal kar dega. Yaad rahe: cancellation ke baad final return GSTR-10 bhi bharni hoti hai. Time-limit nikalne se pehle KSV se baat karein.

🧾 CAG audit report me bada khulasa! Works contracts (roads, bridges, railways) me ₹401.42 crore ki GST kotahi — 1,334 cases me galat rate/exemption, kam tax & irregular ITC. Revenue Dept ne 903 cases (₹268.36 Cr) maane, recovery shuru. Works-contract GST sahi tarike se — KSV ke saath.

RBI holds repo rate steady at 5.25%! MPC (Aug 2026) keeps rates unchanged for a third straight review, stance stays neutral. FY27 GDP seen at 6.7%, inflation ~5%. No change in loan EMIs for now. Planning around rates? Talk to KSV.

Big GST milestone! July 2026 collections hit ₹2.11 lakh crore — the highest in 14 months, up 15.4% YoY, with import GST surging nearly 29%. A clear sign of strong demand & better compliance. File right, claim right — KSV handles your GST.
📞 +91 88606 30505 | www.ksvatc.in