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Season’s Greetings

New Tax Year has began and Due date of income tax return filing for non-audit cases is coming very close.
Any delay in filing will entail financial losses and penalties.
Some steps need to be taken at your end before sharing data with us:

INCOME TAX

Reconcile 26AS, AIS and TIS
If TDS / TCS/ Advance Tax is short deducted - then pay it now.
As per new section 194T w.e.f 1.4.25 payment exceeding Rs 20,000/- as salary, commission or interest to partner is liable for TDS.

GST

Yearly sales and purchase as per accounts should match with GST portal.
While filing March’ GST return include rectification entry if required.
File GST refund application before it becomes time barred.
Pay creditors within six months to avoid reversal of ITC claimed.

INVESTMENT

Review asset allocation and use SIP to achieve your goals.
Review fixed deposits renewals as lower rate of interest is on offer.

INSURANCE

Assess insurance needs of business and family and take adequate enhanced risk cover.

GENERAL

Update Bank Account, Mail Id, Mobile No and address on IT and GST site.
Review outstanding loans to negotiate better terms with other lenders.
Ensure Nomination for all assets and insurance policies.
Check mail box daily / regularly for communication from Govt department.

Best Regards - Team CANRT - 11.04.2025

Disclaimer: The above discussion is for the information purpose, exclusively for our clients and do not constitute an advice or a legal opinion. If the reader needs details or wants to enquire further related to any of the above points, please write to us at support@canrt.com, alternatively, you can reach us at - 40151490

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