Barkha & Associates

GSTR-3B is generally due today for monthly filers.

Before filing, make sure you verify:

✅ Sales as per books with GSTR-1
✅ Input tax credit with GSTR-2B
✅ Reverse-charge liability
✅ Ineligible and blocked ITC
✅ Electronic cash-ledger balance
✅ Interest and late fee, if applicable

A return filed without proper reconciliation may result in mismatches, interest and unnecessary notices.

For GST filing and reconciliation assistance, contact Barkha & Associates, Chartered Accountants.

📩 DM “GSTR3B” for professional assistance.

Due dates and applicability may vary. Please verify the position applicable to your GSTIN.

CAIndia TaxUpdates KolkataBusiness

🇮🇳 Celebrating freedom, unity & the spirit of India. Happy Independence Day! Proud to be Indian! 🇮🇳

Your GST return is only as accurate as your records. Before filing your July GST return, reconcile your books with E-Invoice & E-Way Bill data to avoid ITC mismatches, notices, and costly errors. Stay compliant, stay stress-free. ✅

File the right ITR, the first time. ✅
Not sure whether to choose ITR-1, ITR-2, ITR-3, or ITR-4? This quick guide helps you identify the correct Income Tax Return form based on your income source and avoid filing errors.

Save this post for tax season and share it with someone who needs it!

A strong GSTAT appeal isn’t just about filing on time. It’s about filing it right. ✅ Review every document, eliminate procedural defects, and build a stronger case before the deadline.

Regularise, Dormant, or Strike-off? 📋

MCA CCFS-2026 gives companies a chance to choose the right compliance path. Don’t wait until it’s too late. Swipe through to find the best option for your business.

📩 DM us for expert guidance.

Before filing your Income Tax Return (AY 2026-27), don’t skip the most important step. ✅ Reconcile your AIS, TIS & Form 26AS to avoid tax notices, refund delays, and reporting mismatches. File smart. File accurately. 📊💼

Q1 TDS Return Filing Due on 31 July 2026! Ensure your Forms 24Q, 26Q & 27Q are filed accurately and on time to avoid penalties and stay fully compliant with Income Tax regulations.

📩 Need expert assistance with TDS return filing? Contact us today and file with confidence!

⏰ TDS Payment Due Date: 30 July 2026! Don’t miss the deadline for Forms 26QB, 26QC, 26QD & 26QE. File on time, stay compliant, and avoid interest & penalties.

📩 Need help with TDS filing? DM us today.

🏠 Claim your HRA with confidence!

Before filing your Income Tax Return (ITR), keep your rent agreement, rent receipts, payment proof, and landlord PAN (where applicable) ready for a smooth HRA claim.

📩 Need help with HRA or ITR filing? Contact us today for expert assistance.