GOODS AND SERVICES TAX

  Mastering GST: A Comprehensive Online Course for Tax Professionals and Business Owners 🎉 Join us at the Institute of Company Accountants for an enriching ONLINE CLASS session on GST📚 📅 Date: JUNE 16 2025(Weekly three Classes) 🕥 Time: 7 PM - 8:30 PM 📍 Venue: Online 🔥Welcome to the Gateway of GST Excellence! Get ready to unlock the secrets of seamless tax compliance and strategic advantage. Our Goods and Services Tax Online Course is your key to mastering every facet of GST. From fundamentals to advanced strategies, we're here to guide you every step of the way. Let's embark on this journey to GST mastery together! 💡Unlock the Power of GST: Apply Now and Transform Your Understanding of Taxation! "GST isn't just about numbers; it's about understanding the economic landscape and adapting to change effectively." Apply now to secure your spot- www.ica.org.in ✉ Mail id: icainstituteannanagar@gmail.com 🕻 Contact: 7550085215/ 7550095215 #GST   #IT   #incometa...

💼 Become a Certified Tax Professional (CTP) – Start Your Career in Finance & Taxation! 📚 Master 3 In-Demand Courses in 1 Program: 🔹 GST Course – GSTR, Monthly Returns, Refunds, E-Way Bills & more 🔹 Income Tax Course – ITR Filing, Tally Finalisation, Form 26AS 🔹 Accounts Finalisation – Profit & Loss, Balance Sheet, Expenditures, Structure 🗓 Course Duration: 09.06.2025 to 17.07.2025 📅 Days: Monday to Friday 🕒 Time: 11 AM to 4 PM 💥 Perfect for Students, Job Seekers, and Accounting Professionals ✅ Hands-on Training ✅ Job-Ready Skills 📲 Call/WhatsApp: 7550085215 / 7550095215 📍 No: 714, 1st Floor, MTH Road, Mannurpet, Padi, Chennai – 600050 🚀 Seats Filling Fast – Enroll Now! #TaxCourse #GSTTraining #IncomeTaxCourse #AccountsFinalisation #FinanceCareer #CertifiedTaxProfessional #JobReadySkills #ChennaiCourses #ICAcademy #ProfessionalCourses #AccountingCourse #CCA #TallyPrime #GSTTraining #ChennaiCourses #CareerBoost #GST #IT #incometax ...

  Good morning. In today’s post, we’re sharing the updated GST due dates as on 10th May 2025. Stay ahead with the latest tax deduction rates. #TDSUpdate   #TaxCompliance   #Finance2025   #GST   #IT   #incometax   #GoodsandServicesTax   #goodsandservices   #tdstcs   #EsiPf   #news   #update   #notes   #ambatturchennai   #incometax   #numgambakkam   #offline   #online   #learning   #education   #institute   #tally   #tallyprime   #certificate   #gstupdates

  Mastering GST: A Comprehensive Online Course for Tax Professionals and Business Owners 🎉 Join us at the Institute of Company Accountants for an enriching ONLINE CLASS session on GST📚 📅 Date: MAY 05 2025(Weekly three Classes) 🕥 Time: 7 PM - 8:30 PM 📍 Venue: Online 🔥Welcome to the Gateway of GST Excellence! Get ready to unlock the secrets of seamless tax compliance and strategic advantage. Our Goods and Services Tax Online Course is your key to mastering every facet of GST. From fundamentals to advanced strategies, we're here to guide you every step of the way. Let's embark on this journey to GST mastery together! 💡Unlock the Power of GST: Apply Now and Transform Your Understanding of Taxation! "GST isn't just about numbers; it's about understanding the economic landscape and adapting to change effectively." Apply now to secure your spot- www.ica.org.in ✉ Mail id: icainstituteannanagar@gmail.com 🕻 Contact: 7550085215/ 7550095215 #GST #IT #incometax ...

  Mastering GST: A Comprehensive Offline Course for Tax Professionals and Business Owners 🎉 Join us at the Institute of Company Accountants for an enriching DIRECT SUNDAY CLASS session on GST📚 📅 Date: May 18, May 25 and June 01 2025(Sunday Classes) 🕥 Time: 10 AM - 5 PM Welcome to the Gateway of GST Mastery! Whether you're a seasoned professional or just starting out, our GST Offline Course is your roadmap to navigating the complexities of taxation with ease. 🔥Get ready to dive deep into GST principles, compliance, and strategies in a collaborative, hands-on learning environment. Let's embark on this transformative journey together! 💡Ready to Elevate Your Tax Knowledge? Apply Now for our Exclusive GST Offline Course and Take Your Expertise to the Next Level! "With GST, knowledge is power. Equip yourself with the expertise to navigate the complexities of taxation with confidence." Apply now to secure your spot and take control of your finances- http://www.ica.org....

Advisory on reporting values in Table 3.2 of GSTR-3B   1. Table 3.2 of Form GSTR-3B captures the inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders out of the supplies declared in Table 3.1 & 3.1.1 of GSTR-3B. The values in Table 3.2 of GSTR-3B auto-populates from corresponding inter-state supplies declared in GSTR-1, GSTR-1A, and IFF in requisite tables. 2. It is to inform you that from  April-2025 tax period,  inter-state supplies auto-populated in Table 3.2 of GSTR-3B will be made  non-editable . The GSTR-3B shall be filed with the auto-populated values as generated by the system only. 3. Therefore, in case any modification/amendment is required in auto-populated values of Table 3.2 of GSTR-3B, same can be done only by amending the corresponding values in respective tables of GSTR-1A or through Form GSTR-1/IFF filed for subsequent tax periods. 4. To ensure that GSTR-3B is filed accurately with the correct values of inter-...

  Advisory on Table-12 of GSTR-1 or GSTR-1A It to inform that GSTN has implemented phase wise changes in Table-12 of GSTR-1 or GSTR-1A. For the same various advisories have been issued time to time, which are available on GST Portal. GSTN is going to implement Phase-III of Table 12 of GSTR 1 & 1A from  April, 2025 tax period  onwards. Which implies: (1).    Table-12 has been bifurcated into two tables namely B2B and B2C, to report these summary of these supplies HSN wise separately in corresponding table. (2).    Manual entry of HSN will not be allowed. Taxpayer will be able to choose correct HSN from given Drop down. For detailed advisory on the above issue, kindly refer to Advisory dated Jan 22nd, 2025 issued by GSTN, which is available on the GST Portal at  https://services.gst.gov.in/services/advisoryandreleases/read/574.