KPHS & Co.

KPHS & Co. KPHS & Co. is a firm of Chartered Accountants based at Namakkal providing an end to end solution for

✨ Prosperity in its truest form ✨A calm mind.A fit body.A home filled with love.As we step into 2026, may this kind of p...
01/01/2026

✨ Prosperity in its truest form ✨

A calm mind.
A fit body.
A home filled with love.

As we step into 2026, may this kind of prosperity guide every decision, every business, and every dream.

✨ Happy New Year 2026 ✨
Wishing you and your family abundance, clarity, and growth.

— K P H S & Co. | Chartered Accountants
📍 Chennai | Namakkal | Salem
🌐 www.kphs.in


Festive season! Please note down our office holidays during this Diwali season. Advance Happy Diwali! ❤️
02/10/2025

Festive season! Please note down our office holidays during this Diwali season. Advance Happy Diwali!

❤️

⚠️ GST Alert – ITC ClaimPlease note 👉 Purchase Invoice is compulsory to claim ITC under GST.✔️ Ensure you receive invoic...
01/10/2025

⚠️ GST Alert – ITC Claim

Please note 👉 Purchase Invoice is compulsory to claim ITC under GST.

✔️ Ensure you receive invoices from suppliers

✔️ Check invoices are GST compliant

✔️ Match with GSTR-2B before availing ITC

Keep your invoices safe to avoid future disputes.🚫💰

⏳ Breaking Tax News! The Tax Audit due date is 30/09/2025 and this year, no extensions will be granted.Don’t wait till t...
17/09/2025

⏳ Breaking Tax News!

The Tax Audit due date is 30/09/2025 and this year, no extensions will be granted.

Don’t wait till the last moment. Stay compliant. Stay stress-free. ✅

🚨 GST Compliance Roadmap – Part 2 🚨When taxable goods become exempt, don’t miss these key compliance steps:4️⃣ GST Retur...
09/09/2025

🚨 GST Compliance Roadmap – Part 2 🚨
When taxable goods become exempt, don’t miss these key compliance steps:

4️⃣ GST Returns Reporting
📌 Report exempt supplies in GSTR-1 (Table 8)
📌 GSTR-3B → Report in 3.1(c) + ITC reversal in 4(B)(1)

5️⃣ E-Invoicing
✅ Before exemption → Applicable if turnover > ₹5 Cr
❌ After exemption → Not applicable
⚖️ Both taxable + exempt → Still needed for taxable supplies

6️⃣ E-Way Bill
📌 Before exemption → Required if consignment > ₹50,000
📌 After exemption → Same rule continues
📌 Invoice-cum-BOS → Only if taxable value > ₹50,000
(ℹ️ For TN intra-state → Limit is ₹1,00,000)

Stay compliant, penalty-free & audit-ready 💼✨

👉 More details: www.kphs.in

🚨 GST Alert – When Taxable Goods Become Exempt 🚨Are you ready for the compliance shift?Here’s a 3-step roadmap every bus...
09/09/2025

🚨 GST Alert – When Taxable Goods Become Exempt 🚨

Are you ready for the compliance shift?
Here’s a 3-step roadmap every business must follow when taxable goods turn exempt:

1️⃣ Change in Invoicing
2️⃣ Input Tax Credit (ITC) Treatment
3️⃣ Stock in Hand – Reverse ITC

⚖️ Stay compliant, avoid penalties, and file ITC-03 on time.

Address

5/27/2nd Floor, Sri Bhuvaneswari Complex, Above State Bank Of India, Drive Sankaran Road
Namakkal
637001

Opening Hours

Monday 9am - 6pm
Tuesday 9am - 9pm
Wednesday 9am - 6pm
Thursday 9am - 9pm
Friday 9am - 6pm

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