Blog tagged as GSTfiling

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)
Reporting TDS Deducted by Scrap Dealers in GST Portal 
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)
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)