Shubham Kansal & Co.

Shubham Kansal & Co. Shubham Kansal & Co. established in 2018 provides the solution to complex matter like Indian laws, R

21/07/2025

FILE YOUR ITR for A.Y. 2025–26
🗓️ Assessment Year: 2025–26 | Financial Year: 2024–25

Tax deductors have submitted their TDS returns. Now it’s time to file your Income Tax Return.

We’re happy to assist you again with a smooth and timely ITR filing.

📄 Documents Required (As Applicable):

✅ For Salaried Taxpayers

Form 16 (Part A & Part 😎

Bank Statements (Apr'24 to Mar'25) – Savings, Current, and FD accounts

Income Tax Portal Login Credentials

Home Loan Statement (if applicable)

Investment Proofs & Donation Details (Sections 80C, 80G, etc.)

Insurance / LIC / Mediclaim Certificates

Capital Gains Details (Equity, Mutual Funds, Property, etc.)

Other Income – Rental, Dividend, Gift, Interest, etc.

✅ For Non-Salaried Individuals

(Freelancers, Consultants, Professionals, etc.)

Bank Statements (Apr'24 to Mar'25) – Savings, Current, and FD accounts

Income Tax Portal Login Credentials

Home Loan Statement (if applicable)

Investment Proofs & Donation Details

Insurance / LIC / Mediclaim Certificates

Capital Gains Details (if any)

Other Income – Rental, Dividend, Gift, Interest, etc.

✅ For Business Income Taxpayers

Financial Statements for F.Y. 2024–25 (P&L, Balance Sheet)

Bank Statements (Apr'24 to Mar'25)

Reconciliation Statements (if applicable)

Income Tax Portal Login Credentials

Other Income – Capital Gains, Rental, Dividend, Interest, etc.

📌 Important Note:
Please provide your Income Tax portal login credentials so we can verify your income, TDS, Form 26AS, and AIS directly from the Income Tax Department portal.

For assistance with document collection, clarification, or filing, feel free to contact:

Shubham kansal & co.
CA Pooja Garg
9813606264

16/06/2025

Dear Valued Clients,

We have officially commenced Income Tax Return filing for the Financial Year 2024–25.

Our team is reaching out to each of you individually. However, in case you haven’t received a call yet, please consider this message as a personal reminder to initiate the filing process at the earliest.

🗓️ Due Date: 15th September 2025
To avoid last-minute rush and ensure smooth compliance, we request you to kindly share the necessary details/documents at your earliest convenience.

For any queries or assistance, feel free to connect with our office team.

Shubham kansal & co
CA POOJA GARG
9813606264

18/03/2025

Dear All Our Clients,

It’s time to gear up for tax-saving investments for the financial year 2024-25, as 31st March is the last date!
Don’t miss this opportunity to maximize your savings and reduce your tax liability. Plan your investments wisely and make the most of the available deductions.

Please consider this as my personal message to you.
Feel free to get in touch for any guidance or assistance.

Warm regards
CA POOJA GARG
CA SHUBHAM KANSAL
098136 06264
09810055653
[email protected]

WARNING!Ministry of Micro, Small and Medium Enterprises, Government of IndiaMSME MICRO, SMALL & MEDIUM ENTERPRISESAll es...
21/03/2024

WARNING!
Ministry of Micro, Small and Medium Enterprises, Government of India

MSME MICRO, SMALL & MEDIUM ENTERPRISES

All esteemed customers are informed that there have been no changes made to the MSME Act 43B (H) by the Government of India.

It is essential to settle any outstanding payments 45 days prior to 31-03-24. If paying by check, the date for check payment is 27-03-2024.

Additionally, bills dated between 15-02-2024 and 31-03-2024 must be settled within 45 days of the bill date.

Please note that we will not be responsible for any penalties imposed by the government.

20/03/2024

MAXIMIZE YOUR SAVINGS AND MINIMMIZE YOUR TAXES!
WITH MARCH 31st APPROACHING, IT'S TIME FOR SMART TAX PLANNING.
MAKE THE MOST OF AVAILABLE DEDUCTIONS AND EXEMPTIONS BEFORE THE DEADLINE.
EMAIL ID: [email protected] PHONE NO: 9813606264, 9810055653
WE LOOK FORWARD TO ASSISTING YOU PROMPTLY.

06/09/2023

Update on GSTN:
New Electronic Credit Reversal & Re-claimed Statement!
🔹 New changes in Table 4 of Form GSTR-3B.
🔹 Improved ITC reporting, reversal & reclaiming.
🔹 Introducing Electronic Credit Reversal & Re-claimed Statement for accurate tracking.
🔹 Monthly taxpayers: Statement begins from Aug 2023.
🔹 Quarterly taxpayers: Reflects Q2 FY 2023-24.
🔹 Report cumulative ITC reversal as opening balance. Navigation: Login >> Report ITC Reversal Opening Balance.
🔹 Monthly filers: Consider reversals till Jul 2023.
🔹 Quarterly filers: Till Apr-Jun 2023.
🔹 Declare opening balance for ITC reversal by 30th Nov 2023.
🔹 3 amendment opportunities provided. Active until 30th Nov.
🔹 Post 30th Nov till 31st Dec: Only amendments allowed.
🔹 New validation in GSTR-3B: Warning for excessive ITC claims.
🔹 Warning for monthly filers starts Aug 2023; for quarterly filers from Jul-Sep 2023.
🔹 Ensure accurate ITC reclaims in line with the statement.
CA, CS, CMA, Taxes News, GST Updates, cpt, ipcc, final, icai, icsi.....Ca Cs Cma Students Club all IndiaIncome Tax IndiaGST ProfessionalsInstitute of Company Secretaries of IndiaThe Institute of Chartered Accountants of India (ICAI) - Delhi ChapterICAI StudentsGST ExpertsCA , CS & Students

06/09/2023

Missed verifying your Income Tax Return (ITR) post-filing for FY 2022-23?
🔹 ITRs need verification within 30 days of filing.
🔹 Failing to e-verify may result in penalties.
🔹 Late fee: Rs 5,000 or Rs 1,000 (if income < Rs 5 lakh).
🔹 Verification methods: Aadhaar OTP, EVC via bank/net banking, DSC.

Act fast! Don't let your ITR be invalid.

CA, CS, CMA, Taxes News, GST Updates, cpt, ipcc, final, icai, icsi.....Income Tax IndiaGST ProfessionalsInstitute of Company Secretaries of IndiaThe Institute of Chartered Accountants of India (ICAI) - Delhi ChapterICAI StudentsGST ExpertsCA , CS & StudentsCA , CS & StudentsIncome

25/08/2023

HOW TO SET YOUR PERSONAL GOAL.....,
CA, CS, CMA, Taxes News, GST Updates, cpt, ipcc, final, icai, icsi.....Ca Cs Cma Students ClubInstitute of Company Secretaries of IndiaCA , CS & StudentsCA.FinalThought of the dayCA , CS & Students

Shubham kansal & Co.--9810055653
CA pooja--9813606264

24/08/2023

THOUGHT OF THE DAY 3.
Lessons that we can learn from the success of Chandrayaan-3

1. Failure is not the end: Chandrayaan 2's failure was a setback, but it did not stop ISRO from moving forward with Chandrayaan 3

2. Perseverance pays off: ISRO's perseverance can be seen in how they keep trying to land a rover on the moon. Even after Chandrayaan 2 didn't work out, they didn't stop and launched Chandrayaan 3 just a few months later.

24/08/2023

🚨GST Amnesty Scheme will end on 31-08-23🚨
GST Amnesty scheme👇

Govt has notified new amnesty scheme in GST which is in effect from 1-April-23. However the last date to avail this scheme is 31-August-23.

⚫ Late fees for filing pending GSTR-10 (Final Return) has been
O if filed on reduced to ₹1,000 if filed on or before 31-08-23.

• Late fees for filing pending GSTR-4 (Composition Dealer) for the period July 2017 to March 2019 or for the FYs from 2019- 20 to 2021-22 has been reduced to ₹500 and for Nil Return, there is no late fees. If returns are filed on or before 31-08-2023.

• Late fees for filing any pending GSTR-9 (Annual Return) for FY 2017-18 to 2021-22 filed on or before 31-08-23 is restricted to 20,000.

• Registered person whose registration was cancelled on or before 31-12-2022 due to non-filing of returns, may file application for revocation of cancellation of registration 1 of ca after filing of all returns pending upto the effective date of cancellation of registration alongwith payment of due tax, interest, penalty and late fee thereon on or before 31-08-23.
Income Tax IndiaGST ProfessionalsGST ExpertsCA, CS, CMA, Taxes News, GST Updates, cpt, ipcc, final, icai, icsi.....Ca Cs Cma Students Club all IndiaInstitute of Company Secretaries of IndiaThe Institute of Chartered Accountants of India (ICAI) - Delhi ChapterICAI StudentsIncomeTax VAT Customs Company & Law Solution for BangladeshIncome taxIncomeTax VAT Customs Company & Law Solution for BangladeshIncome Tax Professional
Shubham kansal & Co.--9810055653
CA pooja--9813606264

Chaand Taare todh laoon….Saari Duniya par main chhaoon. Aaj india aur   chhaa gaya. Congratulations to all the scientist...
23/08/2023

Chaand Taare todh laoon….Saari Duniya par main chhaoon. Aaj india aur chhaa gaya. Congratulations to all the scientists and engineers…the whole team which has made India so proud. Chandrayaan-3 has successfully
soft-landed on the moon.

Address

Delhi
110092

Opening Hours

Monday 10am - 6pm
Tuesday 10am - 6pm
Wednesday 10am - 6am
Thursday 10am - 6pm
Friday 10am - 6pm
Saturday 10am - 6pm

Telephone

+919813606264

Alerts

Be the first to know and let us send you an email when Shubham Kansal & Co. posts news and promotions. Your email address will not be used for any other purpose, and you can unsubscribe at any time.

Contact The Business

Send a message to Shubham Kansal & Co.:

Share