5x5=25, 25x2=50
6x6=36, 36x2=72
3x3=9, 9x2=18
------------------------------------------
Today, 3rd Jan 26, Saturday, 06:00 PM
Free Physical/zoom meeting
"Agentic AI N8N" by
CA Shailesh Wadhwaniya
Click here for Google form registration
Click for zoom Link
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👉👉👉Click here for PPT
👉👉👉Click for Youtube Presentation
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"Landlord`s eviction, a strategic Guide to Lawful Property recovery "by CA Nitin Pathak
👉👉👉Click for Youtube Presentation
👉👉👉Click for Judgment
Rented property : How easy to vacate it ?
Importance of drafting rent agreement ?
👉👉👉Click here for PPT Link
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Mr. Manoj Padiyachi
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Please review your return filled on the basis of flag raised by AI
PPT/You tube presentation u/s 69 if IT Act on on-money:Ahmedabad Tribunal Judgment Click👇👇👇:
👉👉👉Youtube Link
"How to use AI on share Market",
Youtube link:👇👇👇👇
https://youtu.be/rqBWmv5yH9Q?si=bhdGguLVKz-5Jqp_
 |
Schedule of Workshop showing date:time is in the blog below:
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Work Life Balance talk taken at Gandhinagar branch of ICAI:
Worth implementing in life
Click below:👇👇👇
Work Life Balance Youtube link
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Click for You tube presentation on Coming Home to Wellness
Many more programme available and PPT/You tube on blog: See the details below:
YouTube Video 👇👇👇
Importance of artcileship training your path way in CA@Carrier building Pointers are shared
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Book written by Pradip Mukherji
Available on link below:
Youtube discourses/sharing available on blog:
Youtube link_God@Sir@Pradip_Mukherji
"Message from God" By Pradip Mukherji's
Use of God@Sir@Pradip Mukherji's audio, Video, Card, book , Releasing phrase:
I , CA Nitn Pathak , is with him, for so many years: Find him amazing :Please use as a ultimat bliss of life: Through audio, Video, Card, book , Releasing phrase
==============================================
CA Nitin Pathak:More on blog: canitinmpathak.blogspot.com
Thousands of taxpayers face a common issue every year:
TDS was deducted but not deposited, causing a Form 26AS mismatch.
Can you still claim TDS credit?
Two powerful ITAT judgments have now made the answer clear.
Direct Tax Update | Section 205 Protection Reaffirmed
The ITAT has ruled that TDS credit cannot be denied due to a Form 26AS mismatch or the deductor’s failure to deposit tax.
This settles a long-standing issue faced by thousands of taxpayers during CPC 143(1) adjustments.
1. Antaash Sheikh vs ITO, Circle 5(3)(5), Bangalore (AY 2024–25)
• Dunzo Digital Pvt. Ltd. deducted ₹13.14 lakh TDS from salary but didn’t deposit it. CPC and CIT(A) denied credit.
• ITAT reversed the decision, stating the employee cannot be penalized for the employer's default. Section 205 protects the deductee once tax is deducted.
2. Naik Naik & Co. vs CIT, ITA No. 2915/Mum/2025 (Order: 30.09.2025)
• Over ₹96 lakh TDS was deducted from professional receipts but never deposited.
• ITAT Mumbai allowed the credit, holding that denial leads to double taxation and contradicts Section 205. Evidence of deduction was sufficient even without 26AS reflection.
Why This Matters
• TDS deduction creates an immediate right to credit.
• 26AS is not the sole basis for determining eligibility.
• Taxpayers won’t bear the burden of deductor non-compliance, insolvency, or financial distress.
These rulings strengthen taxpayer rights and set a strong precedent for future TDS mismatch and direct tax litigation.
hashtag
#DirectTax
#IncomeTaxIndia
#ITAT
#TDS
#TaxUpdate
#TaxCaseLaw
#TaxCompliance
#FinanceProfessionals
#CharteredAccountant
#TaxLitigation
#IndianTaxationCA Nitin Pathak : Founder President ISACA-Ahmedabad:nitinmpathak@gmail.com/ 09825804094
---------------------------------------------------
ISACA guidance for CISA, CISM course
Guidance on system and security course:-Blog created by CA Nitin Pathak: 97731 25132/nitinmpathak@gmail.com
Conclusion:Mission to compete with China by empowering through knowledge: 1. CPE/Non CPE programme: Zoom/Physical :attend:Download PPT/Listen youtube_presentation(Mostly on Saturday: Join through Zoom/Physical)
2. Ask for ISACA Chapter_guidlines_or_any other information_technology_cyber_technology_guidelines3. CA/CMA/CS articleship personnel required4. B.Com., M.Com, CA/CMA/CS(Non-final pass required)
#kolkata #pradipmukherjee # Message from god # GFT # Ahmedabad
# Book Messanger of God # Grace of god # GST # CA Nitin Pathak # ICAI # Ahmedabad
#Graceof god #Alakhgod.com #AI #ChatGpt #CA #Ahmedabad #ISACA #CISSP #CIA #CISM #DISA #PradipMukherji #WIRCICAI #Grok #GEMINI#leaveencashment #leaveencashmentonretirement#leaveencashmentexemption#leaveencashmenttax#condonationofdelay#
condonation#sec10 #sections#lateapplications#lateapplicationsopen
CA Nitin Pathak:
More on blog: canitinmpathak.blogspot.com
Thousands of taxpayers face a common issue every year:
TDS was deducted but not deposited, causing a Form 26AS mismatch.
Can you still claim TDS credit?
Two powerful ITAT judgments have now made the answer clear.
Direct Tax Update | Section 205 Protection Reaffirmed
The ITAT has ruled that TDS credit cannot be denied due to a Form 26AS mismatch or the deductor’s failure to deposit tax.
This settles a long-standing issue faced by thousands of taxpayers during CPC 143(1) adjustments.
1. Antaash Sheikh vs ITO, Circle 5(3)(5), Bangalore (AY 2024–25)
• Dunzo Digital Pvt. Ltd. deducted ₹13.14 lakh TDS from salary but didn’t deposit it. CPC and CIT(A) denied credit.
• ITAT reversed the decision, stating the employee cannot be penalized for the employer's default. Section 205 protects the deductee once tax is deducted.
2. Naik Naik & Co. vs CIT, ITA No. 2915/Mum/2025 (Order: 30.09.2025)
• Over ₹96 lakh TDS was deducted from professional receipts but never deposited.
• ITAT Mumbai allowed the credit, holding that denial leads to double taxation and contradicts Section 205. Evidence of deduction was sufficient even without 26AS reflection.
Why This Matters
• TDS deduction creates an immediate right to credit.
• 26AS is not the sole basis for determining eligibility.
• Taxpayers won’t bear the burden of deductor non-compliance, insolvency, or financial distress.
These rulings strengthen taxpayer rights and set a strong precedent for future TDS mismatch and direct tax litigation.
hashtag
#DirectTax
#IncomeTaxIndia
#ITAT
#TDS
#TaxUpdate
#TaxCaseLaw
#TaxCompliance
#FinanceProfessionals
#CharteredAccountant
#TaxLitigation
#IndianTaxationCA Nitin Pathak : Founder President ISACA-Ahmedabad:nitinmpathak@gmail.com/ 09825804094
---------------------------------------------------
Guidance on system and security course:
Conclusion:
#kolkata #pradipmukherjee # Message from god # GFT # Ahmedabad # Book Messanger of God # Grace of god # GST # CA Nitin Pathak # ICAI # Ahmedabad
#Graceof god #Alakhgod.com #AI #ChatGpt #CA #Ahmedabad #ISACA #CISSP #CIA #CISM #DISA #PradipMukherji #WIRCICAI #Grok #GEMINI#leaveencashment #leaveencashmentonretirement#leaveencashmentexemption#leaveencashmenttax#condonationofdelay#
condonation#sec10 #sections#lateapplications#lateapplicationsopen
