Rupesh Mangal & Associates

Welcome to

Rupesh Mangal & Associates

Your Trusted Partner for Expert Financial Guidance

At Rupesh Mangal & Associates, a Chartered Accountant firm, we provide comprehensive financial solutions to businesses and individuals. With over a decade of experience since 2012, our team of seasoned professionals delivers:

- Expert Auditing Services: Ensuring accuracy and compliance
- Strategic Tax Planning: Minimizing liabilities, maximizing savings
- Compliance Services: Staying ahead of regulatory requirements

Our Commitment

We are dedicated to providing personalized solutions, ensuring financial stability, and empowering our clients to achieve their goals.

News

15 Jul 25
GST reforms: Home Minister Amit Shah set to open talks for consensus on rate Rationalisation
Judicial and Technical Members of GSTAT Receive New Dress Code via Order No. 114/2025
J&K Finance Dept Orders Payments Only to GST-Linked Bank Accounts for Contractors
GSTR-1 Alert: GSTN Addresses Glitch in Table 12A for B2C Reporting, No Action Required by Taxpayers
14 Jul 25
CBDT Extends Tax Exemption Timeline for Sovereign Wealth and Pension Funds Till March 31, 2030
GSTN Clarifies Table 12A Issue in GSTR-1 for B2C Transactions
Audit Timeline Extended for FY 2021-22 Under WBGST Act
13 Jul 25
J&K Government Makes GST-Linked Bank Accounts Mandatory for Contractor Payments
J&K High Court: Home Dept Must Reimburse GST on Requisitioned Hotel Rentals
12 Jul 25
New GSTAT User Manual (v2.6) Out Now: Covers Registration, Appeals, and Re-filing
IT e-Filing Portal Now Requires Aadhaar OTP to Update Email & Mobile Details
CBDT Signals Go-ahead: ITR 2 and ITR 3 Filing Now Open for FY 2024-25
11 Jul 25
CBDT Collects Rs 20,000 Crore in Q1 FY2025, Doubles Previous Year`s Recovery
Karnataka HC Quashes I-T Assessment Over Notice Sent to Old Email, Cites Denial of Fair Hearing
Beware of Fraudulent Emails: PIB Warns Against Fake E-PAN Card Download Links
MCA Designates CA, CMA, and CS in Appellate Authority Via Notification No. G.S.R. 456(E)
10 Jul 25
Odisha Records a 126% Increase in GST Collections Since FY19 to 25
09 Jul 25
CBDT Mandates Aadhaar OTP for Email, Mobile & PAN Updates
Cuttack ITAT Deletes ?5.01 Lakh Addition U/S 69A; Holds Demonetisation-Era Cash Deposits Were Business Receipts
Kerala HC: Section 148A Proceedings Invalid If Income Escaped Is Under ?50 Lakh and Notice Is Beyond 3-Year Limit
Gauhati HC Allows Revival of Cancelled GST Reg After Filing Pending Returns & Paying Dues
AP Agriculture Minister Urges Centre to Lower GST on Mango Pulp from 12% to 5%
08 Jul 25
Kerala HC: GST Notice Sent via WhatsApp Is Invalid Under Section 169 Prior to Seizure
Delay in Filing 10DA Form Treated As Procedural: Ahmedabad ITAT Permits Deduction U/S 80JJAA
Orissa HC Rules on Validity of Single GST Assessment Order for the Same Financial Year
Delhi HC Cancels GST Order Due to Wrong SCN Communication on GSTN Portal
07 Jul 25
CESTAT Delhi: Form 26AS Data Alone Insufficient to Prove Service Tax Liability
TR Refunds for AY 2025-26 Likely to Be Delayed as IT Dept Reviews Past Tax Records
GoM on GST Revenue Forms Panel to Curb Tax Evasion and Boost Compliance
06 Jul 25
Income Tax Dept Rolls Out "TAXASSIST" to Guide Taxpayers, Flag Errors & Ensure Compliance
Form ITR-B Filing Now Enabled Online for Section 158BC Notices via e-Proceeding Tab
05 Jul 25
GST Registration Must Be Reinstated If Dues Are Cleared: Gauhati High Court
Patna HC Quashes Unlawful GST Recovery, Orders Department to Refund the Money
02 Jul 25
GST Collection Marks a 9.4% Increase, Reaching ?22.08 Lakh Crore in FY 2024-25
Kerala HC: Confiscated Goods Under GST Can Be Returned if Not Auctioned
01 Jul 25
Cabinet Committee Reappoints Ravi Agarwal as New CBDT Chairman Again
Gujarat HC: PAN Not Required for Reduced TDS Under DTAA, Upholds Supremacy of Treaty Benefits Over Domestic Law
Upcoming GST Council Meeting to Discuss Simpler Tax Structure & Rate Revision
30 Jun 25
Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs
ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047
29 Jun 25
Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026
Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report
28 Jun 25
Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B
Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning
GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval
26 Jun 25
FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals
GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States
CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA
Maharashtra Moves to Sync State GST Law with CGST Act Amendments
Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case

15 Jul 25

GST reforms: Home Minister Amit Shah set to open talks for consensus on rate Rationalisation

Judicial and Technical Members of GSTAT Receive New Dress Code via Order No. 114/2025

J&K Finance Dept Orders Payments Only to GST-Linked Bank Accounts for Contractors

GSTR-1 Alert: GSTN Addresses Glitch in Table 12A for B2C Reporting, No Action Required by Taxpayers

14 Jul 25

CBDT Extends Tax Exemption Timeline for Sovereign Wealth and Pension Funds Till March 31, 2030

GSTN Clarifies Table 12A Issue in GSTR-1 for B2C Transactions

Audit Timeline Extended for FY 2021-22 Under WBGST Act

13 Jul 25

J&K Government Makes GST-Linked Bank Accounts Mandatory for Contractor Payments

J&K High Court: Home Dept Must Reimburse GST on Requisitioned Hotel Rentals

12 Jul 25

New GSTAT User Manual (v2.6) Out Now: Covers Registration, Appeals, and Re-filing

IT e-Filing Portal Now Requires Aadhaar OTP to Update Email & Mobile Details

CBDT Signals Go-ahead: ITR 2 and ITR 3 Filing Now Open for FY 2024-25

11 Jul 25

CBDT Collects Rs 20,000 Crore in Q1 FY2025, Doubles Previous Year`s Recovery

Karnataka HC Quashes I-T Assessment Over Notice Sent to Old Email, Cites Denial of Fair Hearing

Beware of Fraudulent Emails: PIB Warns Against Fake E-PAN Card Download Links

MCA Designates CA, CMA, and CS in Appellate Authority Via Notification No. G.S.R. 456(E)

10 Jul 25

Odisha Records a 126% Increase in GST Collections Since FY19 to 25

09 Jul 25

CBDT Mandates Aadhaar OTP for Email, Mobile & PAN Updates

Cuttack ITAT Deletes ?5.01 Lakh Addition U/S 69A; Holds Demonetisation-Era Cash Deposits Were Business Receipts

Kerala HC: Section 148A Proceedings Invalid If Income Escaped Is Under ?50 Lakh and Notice Is Beyond 3-Year Limit

Gauhati HC Allows Revival of Cancelled GST Reg After Filing Pending Returns & Paying Dues

AP Agriculture Minister Urges Centre to Lower GST on Mango Pulp from 12% to 5%

08 Jul 25

Kerala HC: GST Notice Sent via WhatsApp Is Invalid Under Section 169 Prior to Seizure

Delay in Filing 10DA Form Treated As Procedural: Ahmedabad ITAT Permits Deduction U/S 80JJAA

Orissa HC Rules on Validity of Single GST Assessment Order for the Same Financial Year

Delhi HC Cancels GST Order Due to Wrong SCN Communication on GSTN Portal

07 Jul 25

CESTAT Delhi: Form 26AS Data Alone Insufficient to Prove Service Tax Liability

TR Refunds for AY 2025-26 Likely to Be Delayed as IT Dept Reviews Past Tax Records

GoM on GST Revenue Forms Panel to Curb Tax Evasion and Boost Compliance

06 Jul 25

Income Tax Dept Rolls Out "TAXASSIST" to Guide Taxpayers, Flag Errors & Ensure Compliance

Form ITR-B Filing Now Enabled Online for Section 158BC Notices via e-Proceeding Tab

05 Jul 25

GST Registration Must Be Reinstated If Dues Are Cleared: Gauhati High Court

Patna HC Quashes Unlawful GST Recovery, Orders Department to Refund the Money

02 Jul 25

GST Collection Marks a 9.4% Increase, Reaching ?22.08 Lakh Crore in FY 2024-25

Kerala HC: Confiscated Goods Under GST Can Be Returned if Not Auctioned

01 Jul 25

Cabinet Committee Reappoints Ravi Agarwal as New CBDT Chairman Again

Gujarat HC: PAN Not Required for Reduced TDS Under DTAA, Upholds Supremacy of Treaty Benefits Over Domestic Law

Upcoming GST Council Meeting to Discuss Simpler Tax Structure & Rate Revision

30 Jun 25

Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs

ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047

29 Jun 25

Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026

Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report

28 Jun 25

Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B

Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning

GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval

26 Jun 25

FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals

GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States

CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA

Maharashtra Moves to Sync State GST Law with CGST Act Amendments

Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case

Readmore...

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.

20 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).

22 Jul 25 Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, A

22 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra a

24 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We

24 Jul 25 Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha,

28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Jul 25 Issue of TCS certificate for April-June by All Collectors.

30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

30 Jul 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.

31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.

31 Jul 25 Quarterly TDS Statements for April-June.

31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.

31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.

Readmore...