Jain Agarwal & Co.

16/03/2026

Gst and Income tax Service Updates


Jain Agarwal & Co.
Gst & Income Tax Solutions
GST & TAX Assistant
GST, Accounting & Income tax Consultant
Gstguy

16/03/2026

📢 GST Portal Advisory: New Step Added While Filing GSTR-3B (2026 Update)

The GST Network (GSTN) has introduced a new system-driven step and validations while filing GSTR-3B to improve accuracy, interest calculation, and tax liability reporting. Here is a clear professional summary you can use for clients or advisory circulation:

✅ Key Advisory — New Step in GSTR-3B Filing

👉 Before filing GSTR-3B, taxpayers must now review additional system-generated details on the GST portal.

🔹 1. Mandatory Review of Auto-Generated Liability & Records

A new verification step requires taxpayers to check system-generated data such as:

Auto-populated tax liability breakup

Past-period invoices reported in GSTR-1 / IFF

IMS (Invoice Management System) rejected records

Tax liability is now mapped based on document date, not only return period

🔹 2. System-Computed Interest (New Validation Step)

From January 2026 tax period onwards:

Interest is auto-calculated by GST portal

Displayed in Table 5.1 of GSTR-3B

Amount becomes non-editable downward

Taxpayer can only increase if required

Interest calculation now considers minimum cash balance in Electronic Cash Ledger (ECL).

👉 This step must be reviewed before final submission.

🔹 3. Auto-Populated “Tax Liability Breakup” Table

New portal functionality automatically fills liability details using:

GSTR-1 / GSTR-1A data

IFF filings

Earlier period invoices paid in current return

This ensures correct period-wise tax and interest computation

🔹 4. New ITC Utilisation Flexibility

After exhausting IGST ITC:

✅ CGST & SGST ITC can now be used in any order for IGST payment.

🔹 5. Additional Confirmation Step (Portal Advisory)

GSTN has advised taxpayers to carefully confirm the “Tax Liability Breakup, As Applicable” section to avoid incorrect interest or filing issues.

16/03/2026

Jain Agarwal & Co.
Cgtmse

16/03/2026

BUSINESS LOAN UNDER CGTMSE SCHEME — FAST & HASSLE-FREE APPROVAL!

💼 Need Business Finance Without Collateral?
We provide CGTMSE Loan Assistance for MSMEs, Traders, Professionals & Startups with low interest rates and quick processing.

✅ Our Services Include:
✔️ CGTMSE Loan Consultation & Eligibility Check
✔️ Project Report Preparation
✔️ Bank Documentation Support
✔️ Fast Loan Processing
✔️ End-to-End DSA Assistance

💰 Loan Benefits:
⭐ No Collateral Required (as per CGTMSE norms)
⭐ Competitive Interest Rates
⭐ Higher Loan Eligibility
⭐ Quick Approval & Disbursement
⭐ Minimal Documentation

⏱️ Short Processing Time | Professional Guidance | Reliable Support

📄 Documents Required:
• Aadhaar Card & PAN Card
• Bank Statements
• ITR / Financial Statements
• Business Proof & GST (if applicable)

📞 Contact Us Today for Easy Business Financing!

Jain Agarwal & Co.
Loan & Financial Consultancy Services
Reliable | Transparent | Professional

16/03/2026

16/03/2026

Gst and Income tax Service Updates
Financial Accounting
Tax Consultants
GST, Accounting & Income tax Consultant

16/03/2026

📢 *ANNOUNCEMENT*

✅ *We Are Providing PTEC & PTRC Services*

We offer complete assistance for:

✔️ PTEC Registration
✔️ PTRC Registration
✔️ Monthly PTRC Return Filing
✔️ Annual PTEC Return Filing
✔️ Compliance & Professional Tax Consultancy

💼 Reliable | Professional | Timely Compliance

*Thanks & Regards*
*Jain Agarwal & Co.*
Tax & Financial Advisor
http://wa.me/918828147889
http://wa.me/919819510740
[email protected]

16/03/2026

Jain Agarwal & Co.
Food Safety and Standards Authority of India
Food License / Registration Consultant India
Gst and Income tax Service Updates

16/03/2026

🚨FSSAI UPDATE for Food Businesses!

From 01.04.2026, revised turnover thresholds will apply:
✅ Registration: up to ₹1.5 Cr
✅ State Licence: > ₹1.5 Cr to ₹50 Cr
✅ Central Licence: > ₹50 Cr

This will supersede earlier turnover-based criteria/orders.

Currently Position:-
👉Registration: up to ₹12 lakh
👉State Licence: above ₹12 lakh and up to ₹20 crore
👉Central Licence: above ₹20 crore

14/03/2026

BREAKING: Maharashtra Professional Tax : Temporary Compliance Relief

Due to technical glitches on the new Maha GST Portal, the department has temporarily disabled registration and return filing under the Profession Tax Act.

However, tax payment facility remains active. Taxpayers can discharge liability using PAN if PTEC/PTRC details cannot be fetched.

Key takeaways:
✅ Payments made via PAN within due dates will be treated as valid compliance
✅ Taxpayers unable to register must apply for registration by 30 April 2026
✅ Relief applies only for compliances due in March 2026