Blog tagged as gstaudit

Advisory on Reporting Values in Table 3.2 of GSTR-3B
The Goods and Services Tax Network (GSTN) has issued an advisory regarding Table 3.2 of GSTR-3B, with critical updates effective from the April 2025 tax period. This advisory outlines the changes and processes required for accurate reporting of inter-State supplies.
13.04.25 07:10 AM - Comment(s)
Advisory on Table-12 of GSTR-1 and GSTR-1A; Key Updates for Taxpayers
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)
GST Rate on Restaurant Services in Hotel: Changes Effective April 2025
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)
ESOPs and Their Tax Implications for Employees in India
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)
Navigating the Changes in GSTR-3B for Reporting Ineligible Input Tax Credit
The Goods and Services Tax (GST) landscape is ever evolving, with frequent updates and changes to the reporting procedures. One of the critical aspects of GST compliance is the accurate reporting of Input Tax Credit (ITC) in the GSTR-3B form.
24.09.24 12:02 PM - Comment(s)