★ ICAI Nanded Branch ★

As we begin a new calendar year, the Nanded Branch reaffirms its commitment to professional excellence, ethical practice, and timely knowledge-sharing. January is traditionally a month of strong compliance focus—finalising quarterly filings, closing pending reconciliations, and ensuring robust documentation for both direct and indirect tax matters. This issue brings key GST clarifications and late-fee guidance issued by CBIC during January 2025, along with a practical compliance calendar. I encourage members to use these updates not only for compliance but also for advising clients proactively—especially on annual return reconciliations and correct documentation practices. With best wishes for a successful year ahead.