S S Rawat & Associates

S S Rawat & Associates SSRA | Chartered Accountants
Tax. Systems. Advisory. Helping you save tax, streamline processes & make better financial decisions.

03/07/2026

๐Ÿ“Š Accounting is the backbone of every business.

Sales may look impressive, but without accurate accounting, you never know your real profit, cash flow, or financial position.

Good accounting isn't just about GST or Income Tax complianceโ€”it's the foundation for better decisions, sustainable growth, and long-term success.

๐Ÿ’ฌ Do you review your business accounts every month?

Follow CA S S Rawat for practical business, accounting, GST, and tax insights.

30/06/2026

๐Ÿšจ Business Owner เค•เฅ€ เคธเคฌเคธเฅ‡ เคฌเคกเคผเฅ€ เค—เคฒเคคเฅ€
Business Growth Tips
CA S S Rawat

https://youtu.be/syKgaC85q7s

28/06/2026

๐Ÿšจ เค•เฅเคฏเคพ Saving Account เคฎเฅ‡เค‚ Payment เคฒเฅ‡เคจเฅ‡ เคธเฅ‡ GST เคฌเคš เคœเคพเคคเคพ เคนเฅˆ? | GST เค•เคพ เคธเคฌเคธเฅ‡ เคฌเคกเคผเคพ Misconception

๐Ÿ”” ๐ˆ๐‚๐€๐ˆ ๐‘๐ž๐ฅ๐ž๐š๐ฌ๐ž๐ฌ ๐‘๐ž๐ฏ๐ข๐ฌ๐ž๐ ๐‡๐š๐ง๐๐›๐จ๐จ๐ค ๐จ๐ง ๐‰๐จ๐› ๐–๐จ๐ซ๐ค ๐ฎ๐ง๐๐ž๐ซ ๐†๐’๐“ (๐‰๐ฎ๐ง๐ž ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”)โฃโฃโฃโฃThe GST & Indirect Taxes Committee of ICAI has rel...
27/06/2026

๐Ÿ”” ๐ˆ๐‚๐€๐ˆ ๐‘๐ž๐ฅ๐ž๐š๐ฌ๐ž๐ฌ ๐‘๐ž๐ฏ๐ข๐ฌ๐ž๐ ๐‡๐š๐ง๐๐›๐จ๐จ๐ค ๐จ๐ง ๐‰๐จ๐› ๐–๐จ๐ซ๐ค ๐ฎ๐ง๐๐ž๐ซ ๐†๐’๐“ (๐‰๐ฎ๐ง๐ž ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”)โฃโฃ
โฃโฃ
The GST & Indirect Taxes Committee of ICAI has released the ๐ซ๐ž๐ฏ๐ข๐ฌ๐ž๐ ๐‡๐š๐ง๐๐›๐จ๐จ๐ค ๐จ๐ง ๐‰๐จ๐› ๐–๐จ๐ซ๐ค ๐ฎ๐ง๐๐ž๐ซ ๐†๐’๐“ (June 2026 Edition), updated up to 31 May 2026. It provides practical guidance on job work provisions, ITC, documentation, GST ITC-04, e-Way Bill requirements, applicable GST rates, and key CBIC circulars.โฃโฃ
โฃโฃ
๐Š๐ž๐ฒ ๐‡๐ข๐ ๐ก๐ฅ๐ข๐ ๐ก๐ญ๐ฌ:โฃโฃ
โœ… Inputs/Semi-finished Goods: Return within 1 Yearโฃโฃ
โœ… Capital Goods: Return within 3 Yearsโฃโฃ
โœ… Moulds, Dies, Jigs & Fixtures: No Time Limitโฃโฃ
โœ… ITC available even for goods sent directly to the job workerโฃโฃ
โœ… GST ITC-04 filingโฃโฃ
โœ… Inter-State job work movement requires an e-Way Bill, irrespective of consignment value.โฃโฃ
โฃโฃ
A useful reference for manufacturers, job workers, tax professionals, and GST practitioners.โฃโฃ
https://www.linkedin.com/posts/ssraca_revised-handbook-on-job-work-gst-activity-7476530203415060480-X-Qg?utm_source=share&utm_medium=member_desktop&rcm=ACoAADowH_QB4umDHJqDfCprGBzvYBRLOqwt4KE
โฃโฃ

๐Ÿ”” ๐ˆ๐‚๐€๐ˆ ๐‘๐ž๐ฅ๐ž๐š๐ฌ๐ž๐ฌ ๐‘๐ž๐ฏ๐ข๐ฌ๐ž๐ ๐‡๐š๐ง๐๐›๐จ๐จ๐ค ๐จ๐ง ๐‰๐จ๐› ๐–๐จ๐ซ๐ค ๐ฎ๐ง๐๐ž๐ซ ๐†๐’๐“ (๐‰๐ฎ๐ง๐ž ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ”)โฃ โฃ The GST & Indirect Taxes Committee of ICAI has released the ๐ซ...

๐Ÿ“š ๐Œ๐š๐ง๐ฒ ๐›๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ๐ž๐ฌ ๐ญ๐ซ๐ž๐š๐ญ ๐›๐จ๐จ๐ค๐ค๐ž๐ž๐ฉ๐ข๐ง๐  ๐š๐ฌ ๐š ๐œ๐จ๐ฆ๐ฉ๐ฅ๐ข๐š๐ง๐œ๐ž ๐ญ๐š๐ฌ๐ค. ๐ˆ๐ญ ๐ข๐ฌ ๐š๐œ๐ญ๐ฎ๐š๐ฅ๐ฅ๐ฒ ๐š ๐›๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ ๐œ๐จ๐ง๐ญ๐ซ๐จ๐ฅ ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ.โฃโฃWhen books of accou...
22/06/2026

๐Ÿ“š ๐Œ๐š๐ง๐ฒ ๐›๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ๐ž๐ฌ ๐ญ๐ซ๐ž๐š๐ญ ๐›๐จ๐จ๐ค๐ค๐ž๐ž๐ฉ๐ข๐ง๐  ๐š๐ฌ ๐š ๐œ๐จ๐ฆ๐ฉ๐ฅ๐ข๐š๐ง๐œ๐ž ๐ญ๐š๐ฌ๐ค. ๐ˆ๐ญ ๐ข๐ฌ ๐š๐œ๐ญ๐ฎ๐š๐ฅ๐ฅ๐ฒ ๐š ๐›๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ ๐œ๐จ๐ง๐ญ๐ซ๐จ๐ฅ ๐ฌ๐ฒ๐ฌ๐ญ๐ž๐ฆ.โฃ
โฃ
When books of accounts are not maintained correctly, the impact goes far beyond accounting errors:โฃ
โŒ ๐˜ž๐˜ณ๐˜ฐ๐˜ฏ๐˜จ ๐˜ต๐˜ข๐˜น ๐˜ค๐˜ข๐˜ญ๐˜ค๐˜ถ๐˜ญ๐˜ข๐˜ต๐˜ช๐˜ฐ๐˜ฏ๐˜ดโฃ
โŒ ๐˜Ž๐˜š๐˜› ๐˜ข๐˜ฏ๐˜ฅ ๐˜๐˜ฏ๐˜ค๐˜ฐ๐˜ฎ๐˜ฆ ๐˜›๐˜ข๐˜น ๐˜ฏ๐˜ฐ๐˜ต๐˜ช๐˜ค๐˜ฆ๐˜ดโฃ
โŒ ๐˜Š๐˜ข๐˜ด๐˜ฉ ๐˜ง๐˜ญ๐˜ฐ๐˜ธ ๐˜ท๐˜ช๐˜ด๐˜ช๐˜ฃ๐˜ช๐˜ญ๐˜ช๐˜ต๐˜บ ๐˜ช๐˜ด๐˜ด๐˜ถ๐˜ฆ๐˜ดโฃ
โŒ ๐˜—๐˜ฐ๐˜ฐ๐˜ณ ๐˜ฃ๐˜ถ๐˜ด๐˜ช๐˜ฏ๐˜ฆ๐˜ด๐˜ด ๐˜ฅ๐˜ฆ๐˜ค๐˜ช๐˜ด๐˜ช๐˜ฐ๐˜ฏ๐˜ดโฃ
โŒ ๐˜‹๐˜ฆ๐˜ญ๐˜ข๐˜บ๐˜ด ๐˜ฅ๐˜ถ๐˜ณ๐˜ช๐˜ฏ๐˜จ ๐˜ข๐˜ถ๐˜ฅ๐˜ช๐˜ต๐˜ด ๐˜ข๐˜ฏ๐˜ฅ ๐˜ข๐˜ด๐˜ด๐˜ฆ๐˜ด๐˜ด๐˜ฎ๐˜ฆ๐˜ฏ๐˜ต๐˜ดโฃ
โŒ ๐˜‹๐˜ช๐˜ง๐˜ง๐˜ช๐˜ค๐˜ถ๐˜ญ๐˜ต๐˜บ ๐˜ช๐˜ฏ ๐˜ฐ๐˜ฃ๐˜ต๐˜ข๐˜ช๐˜ฏ๐˜ช๐˜ฏ๐˜จ ๐˜ญ๐˜ฐ๐˜ข๐˜ฏ๐˜ด ๐˜ข๐˜ฏ๐˜ฅ ๐˜ง๐˜ถ๐˜ฏ๐˜ฅ๐˜ช๐˜ฏ๐˜จโฃ
โฃ
Accurate books of accounts provide management with reliable financial information to make informed decisions and maintain control over business operations.โฃ
โฃ
๐Ÿ“ ๐‘๐ž๐š๐ฌ๐จ๐ง๐ฌ ๐„๐ฏ๐ž๐ซ๐ฒ ๐๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ ๐Œ๐ฎ๐ฌ๐ญ ๐Œ๐š๐ข๐ง๐ญ๐š๐ข๐ง ๐‚๐จ๐ซ๐ซ๐ž๐œ๐ญ ๐๐จ๐จ๐ค๐ฌ ๐จ๐Ÿ ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ฌโฃ
โฃ
โœ… ๐˜“๐˜ฆ๐˜จ๐˜ข๐˜ญ ๐˜Š๐˜ฐ๐˜ฎ๐˜ฑ๐˜ญ๐˜ช๐˜ข๐˜ฏ๐˜ค๐˜ฆโฃ
Stay compliant with Income Tax, GST, Companies Act, and other regulatory requirements.โฃ
โฃ
โœ… ๐˜ˆ๐˜ค๐˜ค๐˜ถ๐˜ณ๐˜ข๐˜ต๐˜ฆ ๐˜›๐˜ข๐˜น ๐˜Š๐˜ข๐˜ญ๐˜ค๐˜ถ๐˜ญ๐˜ข๐˜ต๐˜ช๐˜ฐ๐˜ฏโฃ
Ensure correct computation of Income Tax, GST, TDS, and other statutory liabilities.โฃ
โฃ
โœ… ๐˜‰๐˜ฆ๐˜ต๐˜ต๐˜ฆ๐˜ณ ๐˜‰๐˜ถ๐˜ด๐˜ช๐˜ฏ๐˜ฆ๐˜ด๐˜ด ๐˜‹๐˜ฆ๐˜ค๐˜ช๐˜ด๐˜ช๐˜ฐ๐˜ฏ๐˜ดโฃ
Understand profitability, expenses, working capital, and cash flow position.โฃ
โฃ
โœ… ๐˜Œ๐˜ข๐˜ด๐˜บ ๐˜ˆ๐˜ค๐˜ค๐˜ฆ๐˜ด๐˜ด ๐˜ต๐˜ฐ ๐˜“๐˜ฐ๐˜ข๐˜ฏ๐˜ด & ๐˜๐˜ฏ๐˜ท๐˜ฆ๐˜ด๐˜ต๐˜ฎ๐˜ฆ๐˜ฏ๐˜ต๐˜ดโฃ
Build credibility with banks, financial institutions, and investors.โฃ
โฃ
โœ… ๐˜š๐˜ฎ๐˜ฐ๐˜ฐ๐˜ต๐˜ฉ ๐˜ˆ๐˜ถ๐˜ฅ๐˜ช๐˜ต & ๐˜Š๐˜ฐ๐˜ฎ๐˜ฑ๐˜ญ๐˜ช๐˜ข๐˜ฏ๐˜ค๐˜ฆ ๐˜—๐˜ณ๐˜ฐ๐˜ค๐˜ฆ๐˜ด๐˜ดโฃ
Reduce audit stress and ensure quick availability of financial records.โฃ
โฃ
A business cannot manage what it cannot measure. Proper books of accounts transform financial data into actionable business intelligence.โฃ
โฃ
๐๐ฎ๐ž๐ฌ๐ญ๐ข๐จ๐ง: How frequently does your business review its financial recordsโ€”> ๐˜ฎ๐˜ฐ๐˜ฏ๐˜ต๐˜ฉ๐˜ญ๐˜บ, ๐˜ฒ๐˜ถ๐˜ข๐˜ณ๐˜ต๐˜ฆ๐˜ณ๐˜ญ๐˜บ, ๐˜ฐ๐˜ณ ๐˜ฐ๐˜ฏ๐˜ญ๐˜บ ๐˜ข๐˜ต ๐˜บ๐˜ฆ๐˜ข๐˜ณ-๐˜ฆ๐˜ฏ๐˜ฅ?โฃ
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GST compliance is not just about filing one return.โฃBusinesses today deal with multiple GST returns, ITC matching, IMS, ...
02/06/2026

GST compliance is not just about filing one return.โฃ
Businesses today deal with multiple GST returns, ITC matching, IMS, reconciliation, and automated notice systems. ๐Ÿ“‘โฃ
โฃ
๐€ ๐ฌ๐ฆ๐š๐ฅ๐ฅ ๐ฆ๐ข๐ฌ๐ฆ๐š๐ญ๐œ๐ก ๐›๐ž๐ญ๐ฐ๐ž๐ž๐ง:โฃ
โ€ข GSTR-1โฃ
โ€ข GSTR-3Bโฃ
โ€ข GSTR-2Bโฃ
can create major compliance issues.โฃ
โฃ
๐–๐ž ๐ก๐š๐ฏ๐ž ๐ž๐ฑ๐ฉ๐ฅ๐š๐ข๐ง๐ž๐ ๐ข๐ง ๐๐ž๐ญ๐š๐ข๐ฅ:โฃ
โ€ข All types of GST returnsโฃ
โ€ข Due datesโฃ
โ€ข Applicabilityโฃ
โ€ข IMS & ITC conceptsโฃ
โ€ข Composition returnsโฃ
โ€ข Annual returnsโฃ
โ€ข Common compliance risksโฃ
โฃ
๐‘๐ž๐š๐ ๐ญ๐ก๐ž ๐œ๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž ๐ ๐ฎ๐ข๐๐ž ๐ก๐ž๐ซ๐ž ๐Ÿ‘‡โฃ
https://blog.ssraca.com/2026/05/gst-returns.html
โฃ
Strong GST compliance starts with understanding the system properly.โฃ
โฃ

An E-Way Bill is not just a GST formality.โฃIt directly impacts logistics, dispatch flow, and compliance risk. ๐Ÿššโฃโฃ๐–๐ซ๐จ๐ง๐  ๐ฏ...
02/06/2026

An E-Way Bill is not just a GST formality.โฃ
It directly impacts logistics, dispatch flow, and compliance risk. ๐Ÿššโฃ
โฃ
๐–๐ซ๐จ๐ง๐  ๐ฏ๐ž๐ก๐ข๐œ๐ฅ๐ž ๐ง๐ฎ๐ฆ๐›๐ž๐ซ, ๐ž๐ฑ๐ฉ๐ข๐ซ๐ž๐ ๐ฏ๐š๐ฅ๐ข๐๐ข๐ญ๐ฒ, ๐จ๐ซ ๐ฆ๐ข๐ฌ๐ฆ๐š๐ญ๐œ๐ก ๐ข๐ง ๐๐ž๐ญ๐š๐ข๐ฅ๐ฌ ๐œ๐š๐ง ๐ฅ๐ž๐š๐ ๐ญ๐จ:โฃ
โ€ข Vehicle detentionโฃ
โ€ข Penaltiesโฃ
โ€ข Delivery delaysโฃ
โ€ข GST noticesโฃ
โฃ
๐–๐ž ๐ก๐š๐ฏ๐ž ๐ž๐ฑ๐ฉ๐ฅ๐š๐ข๐ง๐ž๐ ๐ข๐ง ๐๐ž๐ญ๐š๐ข๐ฅ:โฃ
โ€ข Applicability & thresholdsโฃ
โ€ข Bill-to / Ship-to casesโฃ
โ€ข Validity rulesโฃ
โ€ข Common mistakesโฃ
โ€ข Penalties under GSTโฃ
โ€ข Practical compliance insightsโฃ
โฃ
๐‘๐ž๐š๐ ๐ญ๐ก๐ž ๐œ๐จ๐ฆ๐ฉ๐ฅ๐ž๐ญ๐ž ๐ ๐ฎ๐ข๐๐ž ๐ก๐ž๐ซ๐ž ๐Ÿ‘‡โฃ
https://blog.ssraca.com/2026/05/e-way-bill.html
โฃ
Smooth logistics start with disciplined compliance.โฃ
โฃ

Advance Tax is not just a compliance requirement.โฃIt is a cash-flow planning tool many taxpayers ignore until March. ๐Ÿ’ฐโฃโฃ...
02/06/2026

Advance Tax is not just a compliance requirement.โฃ
It is a cash-flow planning tool many taxpayers ignore until March. ๐Ÿ’ฐโฃ
โฃ
Freelancers, business owners, traders, professionals, and even salaried individuals with side income may be liable to pay Advance Tax.โฃ
โฃ
๐–๐ž ๐ก๐š๐ฏ๐ž ๐ž๐ฑ๐ฉ๐ฅ๐š๐ข๐ง๐ž๐:โฃ
โ€ข Who needs to payโฃ
โ€ข Due datesโฃ
โ€ข Interest penaltiesโฃ
โ€ข Common mythsโฃ
โ€ข Practical examplesโฃ
โ€ข Free Advance Tax Calculatorโฃ
โฃ
Read the complete guide here ๐Ÿ‘‡โฃ
https://blog.ssraca.com/2026/05/advance-tax.html
โฃ
Compute your quarterly liability before interest computes itself.โฃ
โฃ

๐Ÿ” One Password. Multiple Accounts. Massive Risk.โฃโฃMost people use the same password for:โฃ๐Ÿ“ง Emailโฃ๐Ÿฆ Bankingโฃ๐Ÿ“‘ GST Portals...
25/05/2026

๐Ÿ” One Password. Multiple Accounts. Massive Risk.โฃ
โฃ
Most people use the same password for:โฃ
๐Ÿ“ง Emailโฃ
๐Ÿฆ Bankingโฃ
๐Ÿ“‘ GST Portalsโฃ
๐Ÿ“ฑ Social Mediaโฃ
๐Ÿ’ผ Office Accountsโฃ
โฃ
And thatโ€™s exactly what hackers expect. โš ๏ธโฃ
โฃ
If ONE website gets breached,โฃ
the same password is tested everywhere else.โฃ
โฃ
That single habit can expose:โฃ
โ€ข Personal dataโฃ
โ€ข Business systemsโฃ
โ€ข Financial accountsโฃ
โ€ข Client informationโฃ
โฃ
Strong passwords matter.โฃ
Unique passwords matter even more.โฃ
โฃ
โœ… Use different passwords for every accountโฃ
โœ… Avoid names, birthdays & predictable wordsโฃ
โœ… Use long passwords with symbols & numbersโฃ
โœ… Generate passwords instead of guessing themโฃ
โฃ
We built a free Password Generator Tool to make this simple. ๐Ÿš€โฃ
โฃ
๐Ÿ”— https://tools.ssraca.com/2026/01/password-generator.html
โฃ

โš ๏ธ Wrong HSN/SAC selection can create serious GST problems.โฃโฃ๐€ ๐ฌ๐ฆ๐š๐ฅ๐ฅ ๐œ๐ฅ๐š๐ฌ๐ฌ๐ข๐Ÿ๐ข๐œ๐š๐ญ๐ข๐จ๐ง ๐ฆ๐ข๐ฌ๐ญ๐š๐ค๐ž ๐ฆ๐š๐ฒ ๐ฅ๐ž๐š๐ ๐ญ๐จ:โฃโŒ Wrong GST rat...
22/05/2026

โš ๏ธ Wrong HSN/SAC selection can create serious GST problems.โฃ
โฃ
๐€ ๐ฌ๐ฆ๐š๐ฅ๐ฅ ๐œ๐ฅ๐š๐ฌ๐ฌ๐ข๐Ÿ๐ข๐œ๐š๐ญ๐ข๐จ๐ง ๐ฆ๐ข๐ฌ๐ญ๐š๐ค๐ž ๐ฆ๐š๐ฒ ๐ฅ๐ž๐š๐ ๐ญ๐จ:โฃ
โŒ Wrong GST rateโฃ
โŒ ITC mismatchโฃ
โŒ GST noticesโฃ
โŒ Interest & penaltiesโฃ
โŒ Vendor reconciliation issuesโฃ
โฃ
To make GST classification simpler, SSRA has launched:โฃ
๐Ÿ” ๐‡๐’๐ / ๐’๐€๐‚ ๐…๐ข๐ง๐๐ž๐ซ โ€“ ๐†๐’๐“ ๐Ÿ.๐ŸŽโฃ
โฃ
โœ… Search by product/service nameโฃ
โœ… Find HSN or SAC instantlyโฃ
โœ… Check applicable GST ratesโฃ
โœ… Updated GST structureโฃ
โœ… Useful for businesses, accountants & GST practitionersโฃ
โฃ
๐˜ž๐˜ฉ๐˜ฆ๐˜ต๐˜ฉ๐˜ฆ๐˜ณ ๐˜บ๐˜ฐ๐˜ถ ๐˜ฉ๐˜ข๐˜ฏ๐˜ฅ๐˜ญ๐˜ฆ ๐˜ฃ๐˜ช๐˜ญ๐˜ญ๐˜ช๐˜ฏ๐˜จ, ๐˜ข๐˜ค๐˜ค๐˜ฐ๐˜ถ๐˜ฏ๐˜ต๐˜ช๐˜ฏ๐˜จ, ๐˜Ž๐˜š๐˜› ๐˜ง๐˜ช๐˜ญ๐˜ช๐˜ฏ๐˜จ, ๐˜ฐ๐˜ณ ๐˜ค๐˜ฐ๐˜ฎ๐˜ฑ๐˜ญ๐˜ช๐˜ข๐˜ฏ๐˜ค๐˜ฆ โ€” ๐˜ต๐˜ฉ๐˜ช๐˜ด ๐˜ต๐˜ฐ๐˜ฐ๐˜ญ ๐˜ฉ๐˜ฆ๐˜ญ๐˜ฑ๐˜ด ๐˜ณ๐˜ฆ๐˜ฅ๐˜ถ๐˜ค๐˜ฆ ๐˜ค๐˜ฐ๐˜ด๐˜ต๐˜ญ๐˜บ ๐˜ฆ๐˜ณ๐˜ณ๐˜ฐ๐˜ณ๐˜ด ๐˜ฃ๐˜ฆ๐˜ง๐˜ฐ๐˜ณ๐˜ฆ ๐˜ต๐˜ฉ๐˜ฆ๐˜บ ๐˜ฉ๐˜ข๐˜ฑ๐˜ฑ๐˜ฆ๐˜ฏ.โฃ
โฃ
๐“๐ซ๐ฒ ๐ก๐ž๐ซ๐ž ๐Ÿ‘‡โฃ
https://tools.ssraca.com/2026/01/search-hsnsac.html
โฃ

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