Blog tagged as gst

Advisory on Table-12 of GSTR-1 and GSTR-1A; Key Updates for Taxpayers

Advisory on Table-12 of GSTR-1 and GSTR-1A; Key Updates for Taxpayers

By RB Associates and Tax Matters

The Goods and Services Tax Network (GSTN) has recently issued an advisory regarding significant changes to Table-12 of GSTR-1 and GSTR-1A, effective from the tax period of April 2025.
13.04.25 05:13 AM - Comment(s)
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GST Rate on Restaurant Services in Hotel: Changes Effective April 2025

GST Rate on Restaurant Services in Hotel: Changes Effective April 2025

By RB Associates and Tax Matters

The 55th GST Council Meeting, held on December 21,2024, brought significant changes to the regulations overseeing restaurant services in hotels
27.12.24 08:00 AM - Comment(s)
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Reporting TDS Deducted by Scrap Dealers in GST Portal 

Reporting TDS Deducted by Scrap Dealers in GST Portal 

By RB Associates and Tax Matters

In the ever-evolving landscape of tax regulations, staying compliant is crucial for businesses. One such regulation that scrap dealers need to be aware of is the requirement to deduct Tax Deducted at Source (TDS) under Section 51 of the Central Goods and Services Tax (CGST) Act, 2017
07.12.24 07:47 AM - Comment(s)
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ESOPs and Their Tax Implications for Employees in India

ESOPs and Their Tax Implications for Employees in India

By RB Associates and Tax Matters

Employee Stock Ownership Plans (ESOPs) are a popular way for companies to share ownership with their employees. They offer a unique blend of benefits, including potential financial gains and tax advantages.
15.11.24 06:18 AM - Comment(s)
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Reopening of Reporting ITC Opening Balance in GST Portal

Reopening of Reporting ITC Opening Balance in GST Portal

By RB Associates and Tax Matters

1. Vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 (read with circular 170/02/2022-GST, Dated 6th July,2022), the Government introduced certain changes in Table 4 of Form GSTR-3B regarding availment & reversal of ITC along-with reporting of re-claimed and ineligible ITC. Accord...

21.09.24 02:40 AM - Comment(s)
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