Vauditors

GST Portal Advisory: Additional Confirmation Step in GSTR-3B

Effective from February 2026

The GST Portal has introduced an additional confirmation step in GSTR-3B filing on the payment page.

What is the change?
• A new tab “Tax Liability Breakup, As Applicable” must be opened before filing GSTR-3B.
• The portal auto-populates tax liability related to previous period supplies reported in GSTR-1 / GSTR-1A / IFF, based on document dates.
• This ensures that tax liabilities of earlier periods, if discharged in the current return, are properly captured.

Why this is introduced?
• As per Section 50 of the CGST Act, interest applies when past period tax liability is paid later.
• This step helps track such liabilities accurately.

Current Issue
• Ideally, this confirmation should apply only when previous period liabilities exist.
• However, due to a technical issue, the system is asking for confirmation in all cases, even when there is no such liability.
• GSTN has acknowledged this issue and is working on a resolution.

What should taxpayers do now?
1. Open the “Tax Liability Breakup, As Applicable” tab
2. Review or verify the details
3. Click Save (even if no data is present)
4. Proceed with filing GSTR-3B using EVC / DSC

Note:
This is a temporary compliance step and will remain applicable until the portal issue is resolved.

22 hours ago | [YT] | 0

Vauditors

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1 month ago | [YT] | 0

Vauditors

NPS Vatsalya Scheme – ₹5,000 Monthly Investment Plan

Click below to read the complete guide 👇

www.vauditors.com/blog/nps-vatsalya-scheme









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1 month ago (edited) | [YT] | 0

Vauditors

GST Registration in 3 Days: Complete Guide to India’s New GST 2.0 System (Effective 1st Nov 2025)

Click below to read the complete guide 👇

www.vauditors.com/blog/gst-registration-3-days-gui…





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3 months ago (edited) | [YT] | 0

Vauditors

Tax Deadline Extension Alert!

Big news for taxpayers who require a Tax Audit for Assessment Year (AY) 2025-26 (Financial Year 2024-25). The Central Board of Direct Taxes (CBDT) has announced an extension for the key compliance deadlines:

• Tax Audit Report ('Specified Date'): The new due date for furnishing the report of audit is extended from October 31, 2025, to November 10, 2025.

• Income Tax Return (ITR) Filing: The due date for filing the Return of Income (for assessees requiring an audit) is extended from October 31, 2025, to December 10, 2025.

This extension provides a crucial window to complete your audit and filing process. Don't delay, use this extra time to ensure your compliance is correct and timely!

File your Tax Audit Report by November 10, 2025, and your ITR by December 10, 2025!

Need Help? We're here to help! Contact us for a professional ITR Filing and make sure your filing goes smoothly.

Email: accounts@vauditors.com
Call / WhatsApp: 8553554339

#vauditors #TaxDeadlineExtension #ITRFiling #TaxAudit #CBDT #IncomeTax #AY202526 #Compliance #TaxUpdates #December10 #itr #audit #tax

4 months ago | [YT] | 1

Vauditors

GSTR-3B Due Date Extended!

Great news for GST taxpayers! The due date for filing the GSTR-3B return for the month of September 2025 has been extended from October 20th to 25th.

The Goods and Services Tax Network Portal (GSTN) has announced this extension in view of the upcoming festive season. Make sure to take advantage of this extended timeline to file your return smoothly!

Need Assistance?
Don’t stress over your GST filing!
Need Help? We’re here to help! Contact us for a professional GST consultation and make sure your filing goes smoothly.

Visit our website or call us today for a seamless GST consultation!

Website: www.vauditors.com

#GSTR3B #GSTIndia #GSTDueDate #TaxUpdate #GSTExtension #TaxFiling #September2025 #Vauditors #GSTCompliance #vigneshandassociates #september #october #filing #2025

5 months ago | [YT] | 0

Vauditors

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5 months ago | [YT] | 0

Vauditors

Thinking of starting a business?

Don’t get stuck in the paperwork! Here’s the complete list of documents required for GST Registration:
1.⁠ ⁠PAN Card of the owner
2.⁠ ⁠Aadhaar Card
3.⁠ ⁠Photograph
4.⁠ ⁠Electricity Bill
5.⁠ ⁠Property Tax Receipt
6.⁠ ⁠Rent Agreement
7.⁠ ⁠Bank account proof (Cancelled cheque/Passbook/Bank statement)
8.⁠ ⁠Mobile Number
9.⁠ ⁠Email ID
10.Business Start date
11.Business name
12.Business details
13.⁠ ⁠Photo of proprietor from GPS camera app
14.⁠ ⁠Building owner Aadhaar or pan
15.⁠ ⁠Rental agreement need to notarized

GST registration is not just a compliance — it’s the first step to making your business official.

Want expert help? We’ll handle your GST registration end-to-end, so you can focus on growing your business

Call/WhatsApp: +918553554339
Email: accounts@vauditors.com
Visit: www.vauditors.com

DM us “GST” and we’ll guide you personally!

#GSTRegistration #BusinessMadeEasy #EntrepreneurIndia #StartupSupport #SmallBusinessIndia #TaxConsultant #GSTExperts #BusinessGrowth #ComplianceMadeSimple #vauditors

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5 months ago | [YT] | 1

Vauditors

Only 5 Days Left to File Your ITR!
Deadline: September 15th

Still haven’t filed your Income Tax Return? Don’t risk penalties or last-minute errors.

Our expert team at Vauditors will help you file correctly, on time, and stress-free.

DM “ITR” right now to get started OR
📞 Call: 8553554339
📩 Email: accounts@vauditors.com

Don’t wait—beat the deadline before it’s too late!

#Vauditors #ITRFiling #September15 #TaxReturn #FileNow #DeadlineAlert #Entrepreneurs #Freelancers #Startups #TaxFiling #baby #bossbaby

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6 months ago | [YT] | 0

Vauditors

🚨 The ITR filing deadline is just 5 days away. 🚨
September 15th is the last day to file your Income Tax Return, and we're here to help you beat the rush.

Don't wait until the last minute and risk penalties. Our team can help you file accurately and on time, ensuring a smooth and stress-free process.

Need a hand with your ITR? DM the word "ITR" us now to get started and file before the deadline or
Call: 8553554339
Email: accounts@vauditors.com

#Vauditors #VigneshAndAssociates #ITRFiling #IncomeTax #TaxReturn #Deadline #September15
#TaxService #FileITR #IndiaTax #LastCall

[itr, income tax, time limit, filing procedure, business, freelancers, startup, professionals, entrepreneur,tax filing]

6 months ago | [YT] | 0