home.social

#gstupdate — Public Fediverse posts

Live and recent posts from across the Fediverse tagged #gstupdate, aggregated by home.social.

  1. 📢 GSTR-8 due date for June 2025 is 10th July 2025.
    Covers TCS collected by e-commerce operators and deposited under GST laws for the month of June 2025.
    #GSTR8 #TCS #GSTCompliance #ECommerce #GSTUpdate #TaxFiling #Finance #IndirectTax

    Ask ChatGPT

  2. 📢 GSTR-8 due date for June 2025 is 10th July 2025.
    Covers TCS collected by e-commerce operators and deposited under GST laws for the month of June 2025.
    #GSTR8 #TCS #GSTCompliance #ECommerce #GSTUpdate #TaxFiling #Finance #IndirectTax

    Ask ChatGPT

  3. 📢 GST Update (21st Dec 2024): Relief for the retail industry! No GST on vouchers, gift cards, and prepaid cards. Agencies issuing them to attract 18% GST on service charges. Stay informed with the latest updates! #GSTUpdate #FinanceNews #TaxUpdates #IndiaBusiness

  4. 📢 GST Update (21st Dec 2024): GST rate on electric vehicles & old vehicle sales increased from 12% to 18%. Stay informed and plan ahead for these changes! #GSTUpdate #FinanceNews #TaxUpdates #ElectricVehicles #IndiaBusiness

  5. CBIC mandates ITC reconciliation in GSTR-9 from GSTR-2B instead of GSTR-2A, effective FY 2023-24 onwards. Ensure compliance with the updated guidelines. #GSTR9 #GSTUpdate #ITCReconciliation #TaxCompliance #GST2024 #CBIC #ITC #TaxUpdates

  6. Reconciliation of ITC in Form GSTR-9 will now be done using GSTR-2B instead of GSTR-2A, effective FY 2023-24. No need for GSTR-2A reconciliation. #GSTUpdate #TaxCompliance #GSTR9 #ITCReconciliation #Finance #GSTNews #BusinessUpdates

  7. Reconciliation of ITC in Form GSTR-9 will now be done using GSTR-2B instead of GSTR-2A, effective FY 2023-24. No need for GSTR-2A reconciliation. #GSTUpdate #TaxCompliance #GSTR9 #ITCReconciliation #Finance #GSTNews #BusinessUpdates

  8. Reconciliation of ITC in Form GSTR-9 will now be done using GSTR-2B instead of GSTR-2A, effective FY 2023-24. No need for GSTR-2A reconciliation. #GSTUpdate #TaxCompliance #GSTR9 #ITCReconciliation #Finance #GSTNews #BusinessUpdates

  9. Reconciliation of ITC in Form GSTR-9 will now be done using GSTR-2B instead of GSTR-2A, effective FY 2023-24. No need for GSTR-2A reconciliation. #GSTUpdate #TaxCompliance #GSTR9 #ITCReconciliation #Finance #GSTNews #BusinessUpdates

  10. Hard-locking of tax liabilities in GSTR-3B starts January 2025. Auto-locking of Input Tax Credit (ITC) is deferred until the full rollout of the Invoice Management System (IMS). Further advisory will follow. #GSTUpdate #GSTR3B #TaxCompliance #ITC #Finance

  11. 🔔 Reminder: GST due date for GSTR-5A (OIDAR services) is 20th October 2024. Ensure timely filing for September 2024. Stay updated and avoid penalties.

    #GSTUpdate #GSTR5A #OIDAR #TaxFiling #Compliance #Finance #GST

  12. 📅 GST Alert: GSTR-3B QRMP 2 due date for July 2024 is on 24th October! This applies to states including Himachal Pradesh, Punjab, Haryana, and more, plus union territories like Jammu & Kashmir, Ladakh. #GSTUpdate #Compliance #DueDate #TaxFiling #CharteredAccountants