CA Saradha Hariharan

𝐇𝐎𝐖 𝐓𝐎 𝐁𝐄𝐂𝐎𝐌𝐄 𝐒𝐓𝐑𝐎𝐍𝐆 𝐈𝐍 𝐆𝐒𝐓? - Many people ask me this question?! Here's the "secret formula" 💡 📚 𝐋𝐞𝐚𝐫𝐧𝐢𝐧𝐠: Keep updating; GST evolves, and knowledge is your foundation. 💁‍♀️ 𝐃𝐨𝐢𝐧𝐠: Apply what you learn, handle compliances, and navigate complexities. 🔥 𝐏𝐚𝐬𝐬𝐢𝐨𝐧: The driving force. Dealing with real money demands sincerity and responsibility, fueled by passion. Right now, we are entering the NEW YEAR with a community of 20,000 GST enthusiasts filled with a lot of learning, experiences and passion for GST. Wishing everyone a 𝐆reat, 𝐒uccessful, 𝐓houghtful New Year 2024 😄 #GSTwithSaradha #GST #IndirectTaxation #Learning #Success #NewYear2024 #Passion #Knowledge #Law #GSTConsultants #TaxConsultants

GSTR 2 2A 2B explained in PS style⚔️👑 Ever confused with too many characters in Ponniyin Selvan?🫅🏽👸🏽 Ever confused with too many GSTR2 forms GSTR 2 2A 2B?🗒️📝🤷🏻‍♂️🤷🏻‍♀️ Now try to compare the two..🤔 Perhaps, confusion x confusion = clarity!! 😉 Lets decipher GST with a pinch of humour! 😃 Happy weekend #GSTwithSaradha #GSTMadeInteresting #WeekendFun #PonniyinSelvan #TaxMadeEasy #WeekendLearning #FunLearning #GSTR1 #GSTR2 #GSTR2A #GSTR3B #GSTInTamil #GST #GSTAct #GSTLaw #GSTBasics #GSTFundamentals

GSTR-3B Upgraded! ✨ The NEW Negative Tax Option! Finally, a breather for taxpayers! The GST portal now allows you to declare negative tax liability in your GSTR-3B return and keeps a track of it through NEGATIVE LIABILITY LEDGER. If you’ve ever overpaid your taxes or dealt with adjustments that took forever, this update is a welcome relief! For years, businesses have been struggling, but now, It simplifies the process. No more unnecessary cash flow issues. And yes - compliance just got a little less stressful too. This move signals that the government is listening to taxpayer woes and taking steps towards a more efficient GST system. Let's hope for more such reforms that ease compliance and foster a taxpayer-friendly environment! But remember these are steps closer to hard locking of GSTR3B as well! Fingers crossed! 🤞 #EaseOfDoingBusiness Watch the video to understand how this update works and how you can benefit from it 👇 #GSTwithSaradha #GSTUpdate #GSTR3B #TaxRelief #NegativeTaxLiability #GSTPortal #TaxCompliance #BusinessFinance #TaxSimplified #GSTIndia #TaxationMatters #FinanceUpdates #TaxReforms #SmallBusinessRelief #OverpaidTax #TaxpayerFriendly #CashFlowManagement #AccountingSimplified #BusinessCompliance #GSTNews #GSTnegative #NegativeLiabilityLedger #ExcessTax #GSTrefund

✅10 TO DO's before 31st March 2025 - GST and DGFT! Toooo many things to wrap up for year-end GST compliance? 🤯 But DO NOT MISS these 10 points in your hassle of year-end closures - Most of it are DO or DIE! This simple CHECKLIST guides you on the ACTIONS to be taken under GST & DGFT - to help you stay organized and avoid any last-minute rush 🧘🏻‍♀ Here’s how to make it work for you: ⬇ Just download it 🔍 Go through the list 📋 Stick it to your work desk 🫵 Act on it right away! And so, you’re all set for the New Financial Year! For further details on the points mentioned watch our separate video in the below mentioned links: #1 - The major amnesty scheme - https://surl.li/xqftcg #2 - GSTR9C late fee waiver - https://surl.li/xvcrny #3 - ISD - https://surl.li/qycgxk #4 - Restaurant inside hotel accommodation - https://surl.li/zrumgx #10 - Annual RODTEP return - https://surl.li/eobrbu ⚠Caution: Remember, some of these are not just actions rather crucial decisions that comes from a careful cost-benefit analysis. And some are not just data compilation & filing, rather a careful evaluation of data and concise reporting so that you are prepared for future department questions, assessment or benefits! So ensure to take Tax Professional support to get this done in your business! #GSTwithSaradha #GSTCompliance #TaxSeason #BusinessFinance #BusinessOnwers #Accountants #FinanceManagers #TaxConsultants #GSTExperts #Corporates #GSTFiling #YearEndCompliance #TaxPlanning #FinancialYearEnd #BusinessCompliance #GSTReturns #BusinessTaxation #GSTChecklist #GSTComplianceChecklist #SmallBusinessOwners #ECommerceBusiness #ExportersIndia #MSME #BusinessConsultants

FICCI Tamil Nadu State Council Welcomes the Union Budget 2025-26 My 3rd year of organising Post Budget Analysis Session on 3rd Feb -Decoding the Budget, along with both the Principle Chief Commissioners of GST & Central Excise - Tamilnadu & Puducherry - Shri Dr Ram Nivas IRS & Chief Commissioner of Customs- Chennai - Shri ARS Kumar IRS as our Chief Guests gracing the occassion & sharing the Inputs & Co-Chairman FICCI TN State Council - Bhupesh Nagarajan. Thanks to the Guest Speakers who took us into the key aspects of both Direct & Indirect Taxes amendments with finer details & helping us demystify. This time FICCI (Federation of Indian Chambers of Commerce & Industry) FICCI Collaborated with SICCI (The Southern India Chambers of Commerce & Industry) - The Event was a Grand Success ! Best Regards CA Harish Amrith Convenor - Finance & Taxation Panel FICCI Tamilnadu State Council #Decode #unionbudget #finance #taxation #ficci #sicci

Decode the GST Mystery with the GST Mastery 2-Day Program! 𝐇𝐞𝐫𝐞’𝐬 𝐚𝐧 𝐞𝐯𝐞𝐧𝐭 𝐲𝐨𝐮 𝐝𝐨𝐧’𝐭 𝐰𝐚𝐧𝐭 𝐭𝐨 𝐦𝐢𝐬𝐬 - “Unveiling the GST Mastery”, an intensive 2-day program designed to simplify complex GST concepts. From documentation and input tax credit management to compliance intricacies and return filing, this event covers it all. 📅 Date: 14th & 15th February 2025 ⏰ Time: 10:00 am to 6:00 pm 📍 Venue: Ethiraja Kalyana Nilayam, Alwarpet, Chennai What’s in store? -> Power-Packed Sessions -> Expert-Led Discussions -> Interactive Round Tables -> Real-World Case Studies 𝐈𝐝𝐞𝐚𝐥 𝐟𝐨𝐫 𝐢𝐧𝐭𝐞𝐫𝐧𝐬, 𝐬𝐭𝐮𝐝𝐞𝐧𝐭𝐬, 𝐜𝐡𝐚𝐫𝐭𝐞𝐫𝐞𝐝 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭𝐬, 𝐭𝐚𝐱 𝐩𝐫𝐚𝐜𝐭𝐢𝐭𝐢𝐨𝐧𝐞𝐫𝐬, 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐨𝐰𝐧𝐞𝐫𝐬, 𝐚𝐧𝐝 𝐟𝐢𝐧𝐚𝐧𝐜𝐞 𝐩𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥𝐬 𝐥𝐨𝐨𝐤𝐢𝐧𝐠 𝐭𝐨 𝐬𝐡𝐚𝐫𝐩𝐞𝐧 𝐭𝐡𝐞𝐢𝐫 𝐆𝐒𝐓 𝐤𝐧𝐨𝐰𝐥𝐞𝐝𝐠𝐞. TO REGISTER - Scan the QR code or contact the details in the flyer. Seats are limited – So, register now! Looking forward to seeing you all there! 😃 #GSTwithSaradha #GSTTraining #TaxProfessionals #CharteredAccountants #GSTCompliance #BusinessOwners #FinanceExperts #TaxConsultants #GSTReturns #InputTaxCredit #TaxFiling #ProfessionalGrowth #FinanceCommunity #LearnWithExperts #GSTSeminar #ChennaiEvents #FinanceLearning #CAProfessionals #AccountingAndFinance #ICGSTP #NetworkingOpportunity #SkillUp #CareerGrowth

𝐍𝐄𝐖 𝐆𝐒𝐓 𝐑𝐞𝐠𝐢𝐬𝐭𝐫𝐚𝐭𝐢𝐨𝐧 - Most painful part in any new business startup or further expansion. 🚨 New 𝐁𝐈𝐎-𝐌𝐄𝐓𝐑𝐈𝐂 𝐀𝐚𝐝𝐡𝐚𝐫 𝐀𝐮𝐭𝐡𝐞𝐧𝐭𝐢𝐜𝐚𝐭𝐢𝐨𝐧 has further complicated this! Must Watch this video BEFORE applying for a NEW GST Registration for a complete understanding of how the procedure works! ✅ WHERE? Implemented so far in 31 States / Union territories across India, including Tamil Nadu - Check in this list if your state is covered - https://surl.li/dzhbzr ✅ WHO should do? Partners / Promoters / Directors. This is a task you CANNOT delegate - personal presence is a must! ✅ WHY? To prevent fake registrations and fraudulent credit transfers. ✅ HOW? The system decides between OTP or biometric based on data analytics and risk parameters. ✅ WHEN? You'll receive an email with details if biometric is required. 📌 Important - Check the availability of key persons before applying for new registration to avoid delays or hassles. 👀 Watch the full video for step-by-step guidance! 🔄 Share to spread awareness! #GSTwithSaradha GGSH & Co #GSTRegistration #BiometricAuthentication #GSTIndia #BusinessCompliance #TaxUpdate #AadharAuthentication #BuinessOwners #NewGSTRegistration #EntrepreneurIndia #NewGSTRules #BusinessUpdate #TaxCompliance #MSME #MSMEIndia #Startup #StartupIndia #MakeinIndia #IndianEntrepreneurs #RegisterYourBusiness #TaxIndia #BusinessInIndia #Easeofdoingbusiness #Fakeregistration #BranchExpansion #ISD #GSTSimplified #Taxmadeeasy

✅10 TO DO's before 31st March 2025 - GST and DGFT! Toooo many things to wrap up for year-end GST compliance? 🤯 But DO NOT MISS these 10 points in your hassle of year-end closures - Most of it are DO or DIE! This simple CHECKLIST guides you on the ACTIONS to be taken under GST & DGFT - to help you stay organized and avoid any last-minute rush 🧘🏻‍♀ Here’s how to make it work for you: ⬇ Just download it 🔍 Go through the list 📋 Stick it to your work desk 🫵 Act on it right away! And so, you’re all set for the New Financial Year! ⚠ Caution: Remember, some of these are not just actions rather crucial decisions that comes from a careful cost-benefit analysis. And some are not just data compilation & filing, rather a careful evaluation of data and concise reporting so that you are prepared for future department questions, assessment or benefits! So ensure to take Tax Professional support to get this done in your business! #GSTwithSaradha #GSTCompliance #TaxSeason #BusinessFinance #BusinessOnwers #Accountants #FinanceManagers #TaxConsultants #GSTExperts #Corporates #GSTFiling #YearEndCompliance #TaxPlanning #FinancialYearEnd #BusinessCompliance #GSTReturns #BusinessTaxation #GSTChecklist #GSTComplianceChecklist #SmallBusinessOwners #ECommerceBusiness #ExportersIndia #MSME #BusinessConsultants

Union Budget 2025 - 5 Big GST Changes You Can’t Afford to Miss (All in Just 3 Minutes!) ⚡ The Union Budget 2025 is out, and it’s packed with updates that could impact businesses, tax professionals, and industries alike. We’ve distilled the key GST changes into a quick, easy-to-digest format—perfect for busy schedules. Here’s a sneak peek: 1. IMS Mandatory - Credit Notes ⚠ 2. ISD Interstate RCM 3. Track & Trace Mechanism 4. Vouchers - NO GST And the 5th one? The retrospective amendment everyone’s been waiting for! "Plant OR Machinery" replaced by "Plant AND Machinery" - Is it really or not really nullifying court decision!? Curious to know more? We’ve got you covered with a clause-by-clause breakdown of the Finance Bill 2025. Whether it’s GST, Service Tax, or Customs, we’ve analyzed every key change to help you stay ahead. 📥 Download the full analysis now - https://lnkd.in/gF4Qxpvw #GSTwithSaradha #UnionBudget2025 #GSTUpdates #FinanceBill2025 #TaxChanges #ISD #IMS #SafariRetreat #TrackAndTrace #ServiceTax #Customs #IndiaBudget #BudgetAnalysis #BudgetUpdates #GST

𝐖𝐡𝐞𝐧 𝐓𝐚𝐱 𝐁𝐞𝐜𝐨𝐦𝐞𝐬 𝐚 ‘𝐒𝐥𝐞𝐞𝐩𝐢𝐧𝐠 𝐏𝐚𝐫𝐭𝐧𝐞𝐫’ 𝐢𝐧 𝐄𝐯𝐞𝐫𝐲 𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬, 𝐆𝐒𝐓 𝐅𝐢𝐧𝐝𝐬 𝐈𝐭𝐬 𝐕𝐨𝐢𝐜𝐞 𝐢𝐧 𝐄𝐧𝐭𝐫𝐞𝐩𝐫𝐞𝐧𝐞𝐮𝐫𝐬' 𝐌𝐞𝐞𝐭! An electrifying stage featuring Dr A Velumani - Thyrocare Technologies Ltd., MR. C K Kumaravel - Naturals Salon & Spa, and Startup Singam Tamil Nadu’s own hashtag#SharkTank recently launched by Vijay TV, where visionary entrepreneurs pitch game-changing ideas to top investors. Amidst talks of growth and global expansion, where does GST fit in? And where do I fit in? 🤷‍♀️ As businesses scale, tax compliances, stringent regulations, and litigation risks remain a silent yet significant roadblock. Whether striking deals within India or attracting FDI, hashtag#easeofdoingbusiness is still far from reality and tax remains a deal-breaker in any due diligence process. 💡 Glad to address entrepreneurs across TN with practical solutions to GST challenges: ✔ Why tax compliance should start from the top - not just be a back-office task! ✔ Decoding GST essentials - Rates, ITC, RCM, e-invoicing, e-way bills, KYV, refunds, e-commerce, etc. ✔ GST on Personal activities of Business Owners & Directors - Biometric Aadhaar Authentication, Credit Cards, Corporate Guarantees, Rent, Car Purchases, etc. ✔ Tax litigation nightmares - Interest, penalties, audits, inspections, summons, arrests & how to tackle them with the right approach “RESPOND and not REACT” ✔ Need to "ENGAGE" your tax professionals, don’t just appoint them, by proactively communicating business dynamics and seeking timely expert advices! ✔ Building a tax-compliant culture - Train employees beyond finance & accounts teams and embed GST processes using technology. ✔ Why an 'Annual GST Health Check' is NOT an expense but an investment! ✔ When to seek expert guidance - Don’t wait for a crisis! 🚀 Fast-growing businesses can’t afford to ignore these! Otherwise, it’s like trying to fill a bucket with a drain hole. Response was overwhelming, when Entrepreneurs resonated deeply with these challenges and left with practical, implementable solutions. Grateful to PBF and Faizal Ahamed for this incredible opportunity! #BusinessGrowth #GST

📢🚨 GSTR 9C Late Fee WAIVER – Don’t Miss This One-Time Opportunity! If your PAN-India Annual Aggregate Turnover (AATO) exceeds ₹5 crores, filing GSTR 9C Reconciliation Statement along with GSTR 9 Annual Return is mandatory. Here’s some GREAT NEWS: If you’ve delayed filing GSTR 9C for FY 17-18 to FY 22-23, the late fees for the additional delayed period are completely waived - BUT ONLY IF YOU FILE BY 31st MARCH 2025! 💡 Key Points to Remember: - Waiver applies only to late filing of GSTR 9C, not for GSTR 9 delay. - Waiver only upto FY 22-23 and not for recently completed due date FY 23-24 GSTR9C. - NO REFUND if you have already paid the late fees. Don’t miss out on this chance. Act before "31st March 2025"! #GSTwithSaradha #GSTUpdates #GSTR9C #TaxCompliance #GSTWaiver #BusinessTaxation #StayCompliant #TaxRelief #FilingDeadlines #GSTIndia #GSTlatefees #GSTamnesty #latefeeswaiver #GSTannualreturn #GSTR9 #GSTcompliancecalendar #latefeeswaiver #GSTinIndia #GSTCrecommendation

🎯 𝐕𝐢𝐫𝐭𝐮𝐚𝐥 𝐇𝐞𝐚𝐫𝐢𝐧𝐠 - 𝐍𝐨𝐭 𝐅𝐚𝐫 𝐟𝐫𝐨𝐦 𝐑𝐞𝐚𝐥𝐢𝐭𝐲! Last month, I had a personal hearing with the Appellate Authority. Despite knowing about the CBIC's recent instructions issued in Nov '24 mandating all quasi-judicial and appellate hearings through Video Conferencing, I didn’t expect the implementation to roll out so swiftly! Prepared to attend in person, I was caught by surprise when asked: "𝐖𝐡𝐲 𝐝𝐢𝐝 𝐲𝐨𝐮 𝐜𝐨𝐦𝐞 𝐢𝐧 𝐩𝐞𝐫𝐬𝐨𝐧?" "𝐃𝐢𝐝 𝐲𝐨𝐮 𝐬𝐮𝐛𝐦𝐢𝐭 𝐚 𝐰𝐫𝐢𝐭𝐭𝐞𝐧 𝐫𝐞𝐪𝐮𝐞𝐬𝐭 𝐰𝐢𝐭𝐡 𝐫𝐞𝐚𝐬𝐨𝐧𝐬 𝐟𝐨𝐫 𝐚𝐧 𝐢𝐧-𝐩𝐞𝐫𝐬𝐨𝐧 𝐚𝐩𝐩𝐞𝐚𝐫𝐚𝐧𝐜𝐞?" That moment caught me off guard! It felt more like a realization than just a question. It wasn’t disappointing - on the contrary, it reassured me of the possibilities for the future of litigation practice. 💡 𝐖𝐡𝐚𝐭 𝐈 𝐑𝐞𝐟𝐥𝐞𝐜𝐭𝐞𝐝 𝐎𝐧: The shift to virtual hearings isn’t just about convenience. It’s about: - 𝐁𝐮𝐢𝐥𝐝𝐢𝐧𝐠 𝐭𝐫𝐚𝐧𝐬𝐩𝐚𝐫𝐞𝐧𝐜𝐲 in the system. - 𝐒𝐚𝐯𝐢𝐧𝐠 𝐭𝐢𝐦𝐞 𝐚𝐧𝐝 𝐞𝐟𝐟𝐨𝐫𝐭 for professionals. - 𝐖𝐢𝐝𝐞𝐧𝐢𝐧𝐠 𝐨𝐩𝐩𝐨𝐫𝐭𝐮𝐧𝐢𝐭𝐢𝐞𝐬 by breaking geographical barriers. - 𝐄𝐦𝐩𝐨𝐰𝐞𝐫𝐢𝐧𝐠 𝐧𝐞𝐰 𝐭𝐚𝐥𝐞𝐧𝐭𝐬, especially those who find travel restrictive. Sometimes, it’s the smallest changes that quietly drive the biggest impact. For professionals in the GST ecosystem, this transformation isn't just a welcome change - it’s a driving factor that fuels our passion to adapt and grow! 🛡️ 𝐓𝐡𝐞 𝐂𝐞𝐧𝐭𝐫𝐚𝐥 𝐆𝐒𝐓 𝐃𝐞𝐩𝐚𝐫𝐭𝐦𝐞𝐧𝐭 𝐢𝐬 𝐬𝐞𝐭𝐭𝐢𝐧𝐠 𝐭𝐡𝐞 𝐩𝐚𝐜𝐞! But how far is the State GST in this journey? Each state, of course, moves at its own rhythm... It feels like the system is evolving - faster than we anticipated! Time to roll up our sleeves 💪 Have you experienced a shift like this lately? Something that made your professional journey a little smoother or more exciting? I’d love to hear your stories! Let’s celebrate these small wins together. #GSTwithSaradha #GST #VirtualHearing #ProfessionalGrowth #LitigationPractice #TaxCompliance #PersonalHearing #GSTappeals #GSTlitigation #Taxlitigation #CentralGST #Appellateorder #CommissionerAppeals