RD ConsultEase - Tax Consultants

27/03/2026

08/02/2026

Major Income Tax Forms Renumbered under ITA 2025 / IT Rules 2026 🔄

Tax Audit: 3CA/3CB/3CD ➝ Form 26
Transfer Pricing Audit: 3CEB ➝ Form 48
MAT: 29B ➝ Form 66
TRC: 10FA ➝ Form 42
DTAA Info: 10F ➝ Form 41

🚨 Charitable Trust / NGO Forms:
Provisional Registration: 10A ➝ Form 104
Registration/Renewal: 10AB ➝ Form 105
Accumulation: Form 10 ➝ Form 109
Audit Report: 10B/10BB ➝ Form 112
Donee Statement: 10BD ➝ Form 113
Donor Certificate: 10BE ➝ Form 114

🚨 TDS/TCS & Compliance:
Lower TDS: Form 13 ➝ Form 128
Salary TDS Certificate: Form 16 ➝ Form 130
TDS Return Salary: 24Q ➝ Form 138
TDS Return (Residents): 26Q ➝ Form 140
TDS Return (Non-Residents): 27Q ➝ Form 144
TCS Return: 27EQ ➝ Form 143

🚨 Others:
26AS ➝ Form 168
Foreign Remittance: 15CA ➝ Form 145
CA Certificate: 15CB ➝ Form 146
SFT Filing: 61A ➝ Form 165

Professionals must adapt quickly to the new form numbering system.

10/12/2025

🚨Rs. 71 Lakh GST Demand From Facebook Posts

Case Law: - Vasavi Wedding & Event Planners vs State of Andra Pradesh

An event manager was hit with a ₹71 lakh GST demand—all because the department treated his Facebook posts as proof of undisclosed events.

He argued:
– Posts = Advertisements, not actual events
– No events after COVID
– Assessment passed without evidence or proper hearing

But the Court said:
➡️ The facts are disputed
➡️ Writ is not the remedy
➡️ Go to the Appellate Authority

Takeaway:
Your Instagram reel today can become a GST evidence exhibit tomorrow.
Social media is now an audit trail. Post wisely. 📲⚖️

29/10/2025

date extended

02/10/2025

🌸 শুভ বিজয়া দশমী 🌸

মা দুর্গা বিদায় নিলেও, রেখে যান সাহস, শক্তি আর আশীর্বাদ।
এই বিজয়ার দিনে আপনাদের জীবন ভরে উঠুক আনন্দ, শান্তি আর সমৃদ্ধিতে।
আপনাদের পরিবারে আসুক সুখ ও সফলতার নতুন আলো ✨🙏

শুভ বিজয়া দশমী! 🎉

— Team RD ConsultEase

30/09/2025

🌸 শুভ মহা অষ্টমী 🌸

আজ দুর্গাপূজার মহা অষ্টমীতে Maa Durga আমাদের জীবনে শান্তি, সুস্বাস্থ্য ও সমৃদ্ধি বয়ে আনুন 🙏✨।
এই পবিত্র দিনে আমরা আমাদের সকল ক্লায়েন্ট, শুভানুধ্যায়ী, সিনিয়র ও জুনিয়র সহকর্মীদের জানাই আন্তরিক শুভেচ্ছা ও ভালোবাসা।

✨ আপনার পূজা কাটুক আনন্দ, একতা আর ভরপুর আশীর্বাদে।
শুভ দুর্গাপূজা! 🎉

— Team RD ConsultEase

Supriya Sumi

28/09/2025

✨🙏 শুভ ষষ্ঠী 🙏✨

On this holy day of Maha Sashti, let us welcome Maa Durga with devotion, joy, and positivity. 🌸
May her divine blessings bring happiness, peace, and prosperity to your family and business. 🌺

🌷 RD ConsultEase wishes everyone a very Happy Durga Puja & Maha Sashti! 🌷

📞 Contact: 82578 22023
📧 Email: [email protected]
📍 Teliamura, Khowai, Tripura

#শুভ_ষষ্ঠী #শারদীয়া #শুভ_দুর্গাপূজা

27/09/2025

🪔 শুভ পঞ্চমী জ্ঞান, সৃজনশীলতা ও শুভবুদ্ধির আশীর্বাদে ভরে উঠুক আপনার দিন। RD ConsultEase-এর পক্ষ থেকে রইল আন্তরিক শুভেচ্ছা।

25/09/2025

📣 Extension of Tax Audit Report (TAR) Due Date — A Relief for Taxpayers

The Central Board of Direct Taxes (CBDT) has extended the due date for filing the **Tax Audit Report (TAR)** for the Financial Year 2024-25 (Assessment Year 2025-26). The earlier deadline of **30th September 2025** has now been extended to **31st October 2025**, giving assessees and professionals much-needed breathing space.

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🛠 Why the Extension?

This extension has come in response to genuine challenges faced by taxpayers and professionals, such as:

* Heavy workload during the audit season
* Practical difficulties in completing reconciliations and compliances on time
* Representations from professional bodies requesting additional time
* Ongoing challenges in some regions due to natural or logistical disruptions

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📊 Who Needs to File a Tax Audit Report?

A tax audit under **Section 44AB of the Income Tax Act** is generally applicable to:

* Businesses with turnover above ₹1 crore (or ₹10 crore if cash transactions do not exceed 5%)
* Professionals with gross receipts above ₹50 lakh
* Assessees opting for presumptive taxation but declaring profits lower than the prescribed rate and whose income exceeds the basic exemption limit

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⚠️ Consequences of Missing the Due Date

While the extension provides relief, taxpayers must be cautious not to miss the revised deadline of **31st October 2025**. Failure to comply may lead to:

* Penalty under **Section 271B** (0.5% of turnover/gross receipts, up to ₹1,50,000)
* Delays in processing of income tax returns
* Higher chances of scrutiny and assessment notices

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✅ Action Plan for Taxpayers & Businesses

1. Finalize your accounts and complete reconciliations at the earliest.
2. Coordinate with your auditor or consultant to avoid last-minute errors.
3. Upload the TAR well before filing the related ITR.
4. Maintain proper documentation to support your audit report.

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At RD ConsultEase, we ensure that our clients stay compliant with all deadlines and avoid penalties. From preparing accurate audit reports to handling assessments and compliances, we provide end-to-end professional support.

📞 WhatsApp/Call: 82578 22023
📧 Email: [email protected]
📍 Teliamura, Khowai, Tripura

**Stay compliant. Stay stress-free.**