An Author, Speaker, Youtuber, Trainer, Content Writer on GST. GST Student forever. Founder
@GSTwithNihal
, Member of the
@theICAI
. Views expressed are personal.
The ICAI
@theicai
chooses to remain silent even after tweets by multiple MPs.
Day before I was amused, today I am disappointed.
MY Institute has let me down.
It excites me to share the news with all of you.
In a dream come true, today, I had the opportunity to train the officers of the GST Department on how to conduct GST Audit.
Thank you Shravan Sir.
Presenting before you all is another "small battle" of life which turned out in my favour.
My history with a top consulting firm can be summarised as under:
2017: REJECTED
2018: REJECTED
2019: REJECTED
2020: REJECTED
2021: REJECTED
2022: Called as a "Speaker" to the organisation
Today, I feel delighted and extremely happy to share with all of you that I had the privilege to guide the Audit officers as well as the Senior Audit Officers of the CAG (Comptroller and Auditor General of India) on the Audit, Assessments and other aspects of the GST law.
Last moment clients are like:
Client: Nihal, you didn't call.
Me: I did, you didn't pick.
Client: Dobara kar lete.
Me: 3 baar Kiya.
Client: Late fee nahi bharni.
Me: Woh toh lagegi.
Client: 31st hai na last date?
Me: Haan, lekin kal Sunday hai.
Client: Toh?
Me: Meri chutti hai.
I am amazed at the silence of the
@theicai
even after being aware about all the portal related issues.
I am amazed at the silence of the most of the "elected" members as well as the "outgoing" members who were very very active during the elections.
From what I understand from the latest ICAI Social Media Guidelines for its members is:
Don't speak a word BAD about the Government or its Portal if you have the term "Chartered Accountant/CA" in suffix, prefix or bio.
Client - I need loan.
CA - Please give me your data for preparation of Financial Statements
Client - I don't have it.
CA - I can't prepare them
Client goes to bank, banker calls CA and says - You only have to prepare dummy FS and give me UDIN.
CA - Phone rakh tu @#$%#~+|*@@&@$
Frankly speaking, TIS/AIS needs a lot of improvement to be called a reliable document for ITR Filing and is incomplete for it to be even called a record.
To my mind, it only has a persuasive value for at least this A.Y.
Oly using
#Extend_Due_Date_Immediately
for a better reach!
6 months ago, he refused to talk to me over the call.
Yesterday, he openly called me as the "Future of the profession"
Please do not ask me to name the person ๐
In a generation of reading law on Google, I still love to read it on paper with my own markings.
How many of my Twitter folks still read the law like this ?
P.S. - These are my own markings for a better understanding.
The registration of your supplier was cancelled retrospectively, the proper officer will ask you the recipient to reverse your ITC. Be ready to fight such appeals.
What sort of ease of doing business is this
@FinMinIndia
Source - Instruction No 2/2022-GST dated 22/3/22
Let us remove CA Certification in Form GSTR 9C for the sake of ease of doing business.
Let us do Quarterly Audits to curb leakages.
Ease of doing business, you see.
Happy Birthday Papa !!!!!
With the blessings of my Parents, support of all the seniors and love of everyone, on the auspicious day of my Papa's birthday, I feel extremely delighted to share with all of you, some glimpses of my new office.
Dear
@IncomeTaxIndia
How is it that the portal is functioning in some parts of Mumbai but not functioning in some other parts of Mumbai.
Please ask your team to look into this matter!!
It was this time "LAST MONTH" that our hands were tied together for the first time๐
We were set together to explore a "LIFETIME Adventure" together๐
I hope, I have irritated U to the core๐
I promise that I will keep irritating U more๐๐
1 month down, a lot many to come...
Loop of Extension:
1. Reliable sources get active
2. Demand for extension trends
3. FM goes missing
4. Fake Notification Trends
5. Ministry declines
6. Professionals give up on the hope
7. Ministry announces Extension
GENERALLY, under a law, you can only be punished for an offence made by you.
GST is an exception to the GENERAL law. Here, you are punished for:
1. Your offence
2. Your Vendors offence
3. GSTNs offence
We decided: Before the department sends them the message to file ITR, we would send them the message.
Client sends the data.
After 2 days, sir ITR hua kya ?
Me: Site nahi chal rahi sir.
Client: Toh aap kyu bol rahe the "Sooner the better"
Me: Crying in the corner
Hello,
Happy sharing a news that today in one of my appeal matter, I have got relief to my client in which the supplier had filed returns late and PO had invoked 16(4) on the client.
Argued by yours truly!
@GSTwithNihal
#gstwithnihal
#gst
#idt
#ca
#appeal
While travelling today, I was reading the GST Act, when the passenger on the next seat said, kuch aur mila nahi kya padne ke liye ๐ ๐ ๐
I literally laughed my heart out on it ๐คฃ๐คฃ๐คฃ
In case you are looking for an Articleship and are willing to work with me, please get in touch with me. You can simply drop a DM.
The major area of exposure would be:
1. Goods and Services Tax (Registrations to Litigations to Research Work)
Location - Mumbai, Maharashtra
Ground Reality of GST Audit:
The officer who was working on Service Tax till 2021 will now be doing GST Audit for the F.Y. 2017-2018.
Would the officer be aware about the laws as existing in the said F.Y. ?
If NO, they need to be trained & NOT BE TRAINED ON THE JOB.
@cbic_india
From being no one to being the only 1๏ธโฃ, you have come a long way but hey the journey has just begun.
Thank you for accepting my proposal and a continuing thank you for tolerating me.
Happy Marriage Anniversary wifey.. may we be
#blessed
with every happiness that we both desire.
"CA is incompetent"
Site is slow
CA is incompetent
Site is down
CA is incompetent
26AS not getting downloaded
CA is incompetent
AIS/TIS data is changing
CA is incompetent
Vendor has not deposited TDS
CA is incompetent
Hadd hai yaar!!!!!
"CA is incompetent"
This morning, my wife had applied some beauty treatment on her hair, the smell of which I didn't like.
When she came near, I put a mask on my face.
God knows what happened, she slapped me and walked out of the room.
Tab se Ghar mein ekdum Shanti hai, what should I do?
For some days, all CA / Tax Consultant groups should be named "Self Help Professionals group" for the way people are sharing different errors and getting instant solutions! amazing!
Words of wisdom by
@ca_shridhar
Sir
Dear Friends,
Please take very good care of your health. The pressure is a yearly affair but your health is a permanent affair.
Yours only,
CA Nihalchand J Jain.