{"id":255,"date":"2026-06-03T06:16:03","date_gmt":"2026-06-03T06:16:03","guid":{"rendered":"https:\/\/stocksmantra.in\/blog\/?p=255"},"modified":"2026-06-03T06:16:03","modified_gmt":"2026-06-03T06:16:03","slug":"gst-filing-mistakes-guide-for-accurate-returns-and-better-tax-compliance","status":"publish","type":"post","link":"https:\/\/stocksmantra.in\/blog\/uncategorized\/gst-filing-mistakes-guide-for-accurate-returns-and-better-tax-compliance\/","title":{"rendered":"GST Filing Mistakes Guide for Accurate Returns and Better Tax Compliance"},"content":{"rendered":"\n
\"\"<\/figure>\n\n\n\n

Introduction<\/strong><\/h2>\n\n\n\n

Navigating the Goods and Services Tax (GST) landscape in India can often feel like walking through a financial maze. For business owners, startups, and accountants, filing monthly or quarterly returns is a critical task that demands absolute precision. However, because the GST ecosystem is highly dynamic and data-driven, unintentional errors frequently slip into the tax returns. Understanding Common GST Filing Mistakes and How to Avoid Them<\/strong> is not just about avoiding legal trouble; it is about building a financially resilient business. Simple human errors like typing an incorrect Goods and Services Tax Identification Number (GSTIN), miscalculating tax brackets, or forgetting to claim a legitimate tax credit can lead to unnecessary complications. This comprehensive GST filing guide for beginners breaks down the most frequent pitfalls, explains how they impact your cash flow, and offers practical strategies to establish an airtight compliance system.<\/p>\n\n\n\n

By shifting from a rushed, last-minute filing habit to a structured accounting workflow, businesses can significantly reduce their risk of discrepancies. Accurate filing ensures that your books remain clean and your relationship with suppliers stays intact. In this guide, you will discover the foundational errors that disrupt tax filings, learn the mechanics of automated and manual reconciliation, and get an actionable checklist to use before hitting the “Submit” button on the GST portal.<\/p>\n\n\n\n

What Accurate GST Filing Means for Your Business<\/strong><\/h3>\n\n\n\n
    \n
  • Protection from Financial Penalties:<\/strong> Filing your returns correctly on the first attempt ensures you avoid the statutory late fees and interest charges levied on under-reported liabilities.<\/li>\n\n\n\n
  • Smooth Input Tax Credit (ITC) Flow:<\/strong> Proper reporting guarantees that your business can seamlessly claim tax credits on business purchases, directly reducing your net tax liability.<\/li>\n\n\n\n
  • Enhanced Business Credibility:<\/strong> Maintaining a high GST compliance rating makes your business an attractive partner for larger corporate clients who prioritize compliant supply chains.<\/li>\n\n\n\n
  • Minimized Audit Risks:<\/strong> Consistent data reporting between different GSTR forms keeps your profile clear of automated red flags generated by the tax department’s system.<\/li>\n\n\n\n
  • Optimized Working Capital:<\/strong> Eliminating duplicate tax entries and avoiding blocked credits prevents valuable cash from being trapped in tax disputes.<\/li>\n<\/ul>\n\n\n\n

    Why GST Filing Mistakes Happen<\/strong><\/h2>\n\n\n\n

    GST filing errors rarely occur due to intentional non-compliance; instead, they are usually the result of systemic operational gaps within a business’s daily accounting workflows. These errors typically stem from a general lack of deep technical awareness regarding tax laws, processing transactions under immense time pressure right before deadlines, and relying on fragmented internal communication. When sales teams, purchase managers, and tax consultants operate in silos, invoice details get lost or misreported, creating a breeding ground for common GST errors.<\/p>\n\n\n\n

    Failing to understand the root causes of these slip-ups can severely damage your business. When you treat tax compliance as a casual, end-of-the-month chore rather than an ongoing operational discipline, you expose your business to cash flow disruptions. For example, if your accounting team fails to identify matching errors early, your suppliers might not upload their invoices correctly. This prevents you from claiming your rightful ITC, forcing you to pay your tax liability out of your pocket in cash, which drains your liquid capital.<\/p>\n\n\n\n

    [Operational Gaps] ---> [Data Mismatches] ---> [Blocked ITC] ---> [Cash Flow Drain]\n<\/code><\/pre>\n\n\n\n
    Primary Catalysts Behind Filing Errors<\/strong><\/h3>\n\n\n\n
      \n
    • Lack of Awareness Regarding Tax Updates:<\/strong> The GST council frequently updates tax rates, exemptions, and reporting formats. Businesses that do not actively track these regulatory shifts often end up using outdated tax percentages or incorrect Harmonized System of Nomenclature (HSN) codes.<\/li>\n\n\n\n
    • Rushed Filings Near the Deadline:<\/strong> Waiting until the 11th hour to compile transaction data leads to manual typing mistakes, skipped validation checks, and omitted invoices.<\/li>\n\n\n\n
    • Improper Invoice Reconciliation:<\/strong> Neglecting to cross-verify internal purchase registers with external portal data leads to massive discrepancies between what you claim and what your suppliers report.<\/li>\n\n\n\n
    • Ignoring Strict ITC Rules:<\/strong> Claiming credits on blocked items\u2014such as personal food and beverages, passenger vehicles, or club memberships\u2014violates Section 17(5) of the CGST Act and invites legal notices.<\/li>\n\n\n\n
    • Misunderstanding Complex Form Requirements:<\/strong> Mixing up the filing purposes of different forms (such as reporting outward supplies in GSTR-1 versus calculating net tax liability in GSTR-3B) results in severe reporting mismatches.<\/li>\n<\/ul>\n\n\n\n
      Most Common GST Filing Mistakes <\/strong><\/h2>\n\n\n\n
      Mistake<\/strong><\/td>Why It Happens<\/strong><\/td>How to Avoid<\/strong><\/td><\/tr><\/thead>
      Missing Invoices<\/strong><\/td>Invoices are not recorded in the internal system or are forgotten during monthly data compilation.<\/td>Maintain a digital repository of all physical and electronic invoices as soon as they are issued or received.<\/td><\/tr>
      Wrong GST Rate Application<\/strong><\/td>Incorrect coding or a misunderstanding of the specific HSN\/SAC slab applicable to a product or service.<\/td>Regularly verify the official GST slab for each SKU against the latest updates from the CBIC portal.<\/td><\/tr>
      ITC Mismatch<\/strong><\/td>The supplier fails to upload the invoice, types the wrong details, or the buyer fails to reconcile records.<\/td>Reconcile your purchase register with form GSTR-2B regularly before filing your monthly returns.<\/td><\/tr>
      Late Filing of Returns<\/strong><\/td>Poor time management, deadline miscalculations, or waiting for delayed internal data approvals.<\/td>Set early internal deadlines, use automated digital alerts, and aim to file at least 3 days before the official date.<\/td><\/tr>
      Incorrect Supplier GSTIN<\/strong><\/td>Manual typing mistakes or data entry errors when onboarding a new vendor or client into the ERP.<\/td>Double-check and validate every GSTIN using the ‘Search Taxpayer’ tool on the public GST portal before filing.<\/td><\/tr>
      Duplicate Entries<\/strong><\/td>The same physical purchase invoice is entered multiple times across different ledger accounts or dates.<\/td>Implement a strict software-based lock that flags duplicate invoice numbers during data entry.<\/td><\/tr>
      Not Updating Amendments<\/strong><\/td>Ignoring changes, overlooking customer returns, or failing to record credit and debit notes properly.<\/td>Perform a dedicated monthly check for all sales returns and adjust your liabilities using debit\/credit note entries.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
      Impact of Filing Mistakes<\/strong><\/h2>\n\n\n\n
      The impact of filing mistakes represents the operational and financial aftermath that a business faces when the tax department identifies return anomalies. The modern GST framework is built on an interconnected, automated IT network. When a business submits data that does not align with its vendors’ or buyers’ filings, the portal flags the account, triggering a chain reaction of administrative consequences.<\/p>\n\n\n\n
      Ignoring the long-term impact of these errors can quietly erode your business’s financial health. It can lead to expensive penalties, delayed tax refunds, and complex compliance audit risks. Furthermore, resolving these disputes requires significant time and energy, pulling your finance team away from core growth activities and forcing them to manage bureaucratic tax litigations instead.<\/p>\n\n\n\n
      [System Discrepancy] ---> [Automated Red Flag] ---> [Tax Notice] ---> [Operational Disruption]\n<\/code><\/pre>\n\n\n\n
      Major Consequences of Non-Compliance<\/strong><\/h3>\n\n\n\n
        \n
      • Penalties and Accumulating Interest:<\/strong> Under-reporting sales liabilities or over-claiming tax credits attracts statutory interest under Section 50 (currently 18% per annum), along with mandatory flat late fees for every day the return remains uncorrected.<\/li>\n\n\n\n
      • Delayed and Blocked ITC Claims:<\/strong> If a mismatch remains unresolved, the tax department can block your electronic credit ledger, preventing you from using your accumulated tax balance to offset output liabilities.<\/li>\n\n\n\n
      • Compliance Audit Risks:<\/strong> Frequent revisions, major data mismatches, or erratic filing patterns alter your risk profile on the GST portal, increasing the chances of your business being selected for deep department scrutiny or formal audits.<\/li>\n\n\n\n
      • Cash Flow Disruption:<\/strong> When your input tax credits are frozen or you are forced to pay unexpected interest demands, your business capital gets trapped, reducing the money available for payroll, inventory, and expansion.<\/li>\n<\/ul>\n\n\n\n
        Step-by-Step Guide to Avoid GST Filing Mistakes<\/strong><\/h2>\n\n\n\n
        A step-by-Step guide to avoid GST filing mistakes is a structured operational playbook designed to imbed systematic validation routines into your business’s daily accounting practices. Rather than treat tax filing as a single, overwhelming monthly event, this method breaks compliance down into manageable sequential actions that occur throughout the month.<\/p>\n\n\n\n
        Adopting a methodical approach ensures accurate compliance, eliminates guesswork, and keeps your financial records audit-ready. By executing these verification steps in order, you can catch errors internally before<\/em> data is sent to the government portal. This proactive approach saves your business from the stress of dealing with formal tax notices and costly demand orders.<\/p>\n\n\n\n
        Record Invoices \u2500\u2500> Reconcile GSTR-2B \u2500\u2500> Validate ITC \u2500\u2500> Verify GSTINs \u2500\u2500> Pre-Submit Review\n<\/code><\/pre>\n\n\n\n
        The Tactical Action Plan<\/strong><\/h3>\n\n\n\n
        1. Maintain Accurate Records of All Invoices<\/strong><\/h4>\n\n\n\n
        Ensure every sales and purchase transaction is digitally captured immediately with correct tax allocations (CGST, SGST, IGST). Never rely on physical paper piles at the end of the month; update your digital accounting books daily.<\/p>\n\n\n\n
        2. Reconcile Supplier Invoices with GSTR-2B<\/strong><\/h4>\n\n\n\n
        Perform monthly GSTR reconciliation by comparing your internal purchase log against the static GSTR-2B statement generated on the portal. This helps you identify which suppliers have failed to report their sales, allowing you to follow up with them before completing your return.<\/p>\n\n\n\n
        3. Validate ITC Claims and Apply Filters<\/strong><\/h4>\n\n\n\n
        Filter your purchase inputs to ensure you only claim credits allowed under GST laws. Explicitly remove blocked items like corporate vehicle maintenance, catering expenses, and personal purchases to keep your credit ledger clean.<\/p>\n\n\n\n
        4. Check Supplier GSTIN for Data Integrity<\/strong><\/h4>\n\n\n\n
        Before processing payments or filing returns, verify the active registration status and legal name of your vendors’ GSTINs. This simple step prevents you from accidentally routing tax credits to cancelled or suspended accounts.<\/p>\n\n\n\n
        5. Review Forms Thoroughly Before Final Submission<\/strong><\/h4>\n\n\n\n
        Always download the summary PDFs of GSTR-1 and GSTR-3B to cross-verify the totals before clicking the final verification button. Make sure your total outward supplies match perfectly across both forms.<\/p>\n\n\n\n
        6. Use Dedicated GST Filing Software<\/strong><\/h4>\n\n\n\n
        Move away from basic spreadsheets and transition to modern GST filing software that features built-in error detection. These digital tools automatically flag duplicate invoices, incorrect tax calculations, and missing HSN structures.<\/p>\n\n\n\n
        7. Set Automated Compliance Reminders<\/strong><\/h4>\n\n\n\n
        Program your internal calendar and accounting systems to send out automated alerts well ahead of the 11th, 13th, and 20th of every month. This protects your team from the chaotic rush of last-minute filings.<\/p>\n\n\n\n
        Real-Life Examples<\/strong><\/h2>\n\n\n\n
        To see how these concepts play out in day-to-day business operations, let’s look at five short scenarios faced by Indian enterprises:<\/p>\n\n\n\n
          \n
        • Example 1:<\/strong> A tech startup forgot to include an important hardware supplier invoice in their monthly GSTR-3B filing. This human omission delayed their legitimate Input Tax Credit claim by a month, temporarily locking up their operational funds.<\/li>\n\n\n\n
        • Example 2:<\/strong> A small manufacturing business accidentally applied a 12% GST rate to an item that belonged in the 18% tax slab. They caught the mistake early and corrected it in the next month’s amendment window, preventing any formal tax penalties.<\/li>\n\n\n\n
        • Example 3:<\/strong> An accountant accidentally double-entered a single freight invoice across two different dates, which led to a duplicate ITC claim. Fortunately, the error was spotted during their monthly book reconciliation and reversed before the portal flagged it.<\/li>\n\n\n\n
        • Example 4:<\/strong> A retail distributor ignored a credit note issued for returned defective goods, causing a minor mismatch between their internal records and the portal. They easily resolved the variance during their quarterly GSTR reconciliation cycle.<\/li>\n\n\n\n
        • Example 5:<\/strong> An independent graphic design freelancer missed their filing deadline because they miscalculated the due date during a busy project launch. To avoid future late fees, they now rely on automated smartphone reminders.<\/li>\n<\/ul>\n\n\n\n
          Practical Tips for Accurate GST Filing<\/strong><\/h2>\n\n\n\n
          What It Is<\/strong><\/h3>\n\n\n\n
          Practical tips for accurate GST filing are strategic best practices that transform your accounting department from a reactive unit into a proactive compliance asset. These methods involve upskilling your team, leveraging automation, and monitoring communications from the tax department.<\/p>\n\n\n\n
          Why It Matters<\/strong><\/h3>\n\n\n\n
          Implementing these best practices reduces errors, saves valuable administrative time, and continuously improves your operational efficiency. Over time, these habits build a strong compliance culture within your business, keeping your accounting workflows smooth and resilient against unexpected policy changes.<\/p>\n\n\n\n
          Staff Training + Process Automation + Portal Proactivity = Zero-Error Filing\n<\/code><\/pre>\n\n\n\n
          Essential Best Practices<\/strong><\/h3>\n\n\n\n
            \n
          • Double-Check High-Value Invoices Separately:<\/strong> Implement a internal dual-authorization system where any invoice above a certain monetary threshold is independently reviewed by a second team member to check the GSTIN, value, and tax rate.<\/li>\n\n\n\n
          • Reconcile GSTR-2B Monthly Without Exception:<\/strong> Make monthly reconciliation a core part of your accounting routine. Do not carry unverified data gaps into the next quarter.<\/li>\n\n\n\n
          • Automate Filing Reminders Across Teams:<\/strong> Extend your deadline tracking beyond the tax team. Ensure your procurement and billing departments are also aware of compliance timelines so they submit their data on time.<\/li>\n\n\n\n
          • Train Your Staff on the Latest GST Updates:<\/strong> Invest in regular training sessions and webinars for your finance team to keep them informed about new rules, such as updated e-invoicing mandates and changing HSN requirements.<\/li>\n\n\n\n
          • Monitor Notifications from the GST Portal Regularly:<\/strong> Log into your corporate GST dashboard at least once a week to review communications, check for system alerts, and respond promptly to any automated discrepancy flags.<\/li>\n<\/ul>\n\n\n\n
            GST Filing Compliance Checklist <\/strong><\/h2>\n\n\n\n
            Checklist Point<\/strong><\/td>Operational Status<\/strong><\/td><\/tr><\/thead>
            Supplier Invoices Reconciled:<\/strong> Have all internal purchase entries been cross-checked with the monthly GSTR-2B statement?<\/td>Yes<\/strong><\/td><\/tr>
            ITC Verified:<\/strong> Are all claimed tax credits fully compliant with Section 17(5) restrictions on blocked credits?<\/td>Yes<\/strong><\/td><\/tr>
            GST Rates Checked:<\/strong> Have the correct 5%, 12%, 18%, or 28% tax rates been applied to all outward supplies?<\/td>Yes<\/strong><\/td><\/tr>
            GSTR Forms Reviewed:<\/strong> Do the total liabilities declared in GSTR-1 match the figures reported in GSTR-3B?<\/td>Yes<\/strong><\/td><\/tr>
            Credit\/Debit Notes Included:<\/strong> Have all sales returns, discounts, and pricing adjustments been recorded?<\/td>Yes<\/strong><\/td><\/tr>
            Filing Deadlines Set:<\/strong> Are your internal filing timelines scheduled at least 3 days ahead of the official government deadlines?<\/td>Yes<\/strong><\/td><\/tr>
            Accounting Books Matched:<\/strong> Does your main accounting ledger match the transaction balances on the GST portal?<\/td>Yes<\/strong><\/td><\/tr>
            Duplicate Entries Avoided:<\/strong> Has your purchase register been scanned for repeated invoice numbers or duplicate values?<\/td>Yes<\/strong><\/td><\/tr>
            Errors Corrected Pre-Submission:<\/strong> Have all typos, incorrect GSTINs, and structural omissions been fixed?<\/td>Yes<\/strong><\/td><\/tr>
            Monthly Review Completed:<\/strong> Has your head of finance signed off on the complete return summary?<\/td>Yes<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
            Common Mistakes Beginners Make<\/strong><\/h2>\n\n\n\n
            When stepping into business compliance for the first time, founders and new accountants often struggle with the sheer volume of data requirements. A frequent mistake made by beginners is rushing through filings during the final hours of the due date. This panic-driven approach often leads to typing errors, transposed numbers, and selecting the wrong state code for integrated transactions. Another common pitfall is completely ignoring supplier updates; many beginners assume that if they hold a physical invoice copy, they can safely claim the associated tax credit, without checking if the supplier actually uploaded it.<\/p>\n\n\n\n
            Furthermore, failing to perform monthly reconciliations often creates a snowball effect, where minor discrepancies grow into massive accounting issues by the end of the financial year. Beginners also tend to misunderstand system-generated notifications from the GST portal, viewing them as formal legal threats rather than simple automated alerts that can be easily resolved with accurate data adjustments. Finally, simply missing deadlines due to poor calendar management remains a top rookie error, which unnecessarily drains capital through late fees.<\/p>\n\n\n\n
              \n
            • Failing to Match Forms:<\/strong> Filing GSTR-1 numbers without checking if they match your monthly GSTR-3B entries.<\/li>\n\n\n\n
            • Mixing Up CGST\/SGST and IGST:<\/strong> Applying local tax variants to interstate sales, which requires complex tax refund processes to fix.<\/li>\n\n\n\n
            • Claiming Full Credit on Exempted Goods:<\/strong> Forgetting to calculate proportional reversals for inputs used to create tax-free or exempted products.<\/li>\n\n\n\n
            • Neglecting Nil Returns:<\/strong> Assuming that if a business had zero sales in a month, they don’t need to file anything\u2014forgetting that filing a Nil Return is mandatory to avoid late penalties.<\/li>\n<\/ul>\n\n\n\n
              Frequently Asked Questions<\/strong><\/h2>\n\n\n\n
              1. What are the most common GST filing mistakes?<\/strong><\/h3>\n\n\n\n
              The most frequent errors include inputting incorrect customer GSTINs, mismatching sales data between forms GSTR-1 and GSTR-3B, failing to reconcile purchases with GSTR-2B, applying wrong HSN tax rates, and accidentally claiming blocked input tax credits.<\/p>\n\n\n\n
              2. How can ITC errors be avoided?<\/strong><\/h3>\n\n\n\n
              You can minimize ITC errors by running monthly reconciliations against the portal’s GSTR-2B statement, keeping an updated purchase ledger, and strictly filtering out blocked credits under Section 17(5), such as business entertainment and personal expenses.<\/p>\n\n\n\n
              3. What happens if GSTR-3B is filed incorrectly?<\/strong><\/h3>\n\n\n\n
              An incorrect GSTR-3B can lead to severe data mismatches against GSTR-1, resulting in automated system alerts, interest charges on underpaid liabilities, blocked credits, or potential selection for a tax audit.<\/p>\n\n\n\n
              4. How often should invoices be reconciled?<\/strong><\/h3>\n\n\n\n
              Invoices should be reconciled every month without exception. Regular monthly reconciliation allows you to spot missing vendor entries early and resolve data gaps before finalizing your monthly tax returns.<\/p>\n\n\n\n
              5. Can late filing penalties be reduced?<\/strong><\/h3>\n\n\n\n
              Standard late fees are automatically calculated by the portal based on the number of days delayed and cannot be manually waived. However, the government occasionally introduces amnesty schemes that offer temporary relief or capped late fees for past returns.<\/p>\n\n\n\n
              6. How to check supplier GSTIN validity?<\/strong><\/h3>\n\n\n\n
              You can easily check any GSTIN by navigating to the ‘Search Taxpayer’ option on the official GST portal, entering the identification number, and verifying that the registration status shows as ‘Active’.<\/p>\n\n\n\n
              7. Is software necessary for filing?<\/strong><\/h3>\n\n\n\n
              While you can file directly through the government portal for simple operations, using specialized GST filing software is highly recommended for growing businesses. It automates high-volume data matching and catches errors before submission.<\/p>\n\n\n\n
              8. How to track amendments and credit\/debit notes?<\/strong><\/h3>\n\n\n\n
              Maintain a dedicated ledger for sales returns and commercial adjustments. Ensure that every debit or credit note is linked back to its original invoice number and reported in the amendment tables of your regular GSTR returns.<\/p>\n\n\n\n
              9. How to prevent duplicate entries?<\/strong><\/h3>\n\n\n\n
              To eliminate duplicate entries, configure your accounting platform to block duplicate invoice numbers during data entry, and perform a regular check for identical transaction amounts occurring within the same month.<\/p>\n\n\n\n
              10. Should I consult a GST professional for filing?<\/strong><\/h3>\n\n\n\n
              If your business handles complex transactions like export formatting, multi-state operations, or high-volume e-commerce sales, hiring a qualified GST professional helps protect your business from costly compliance errors.<\/p>\n\n\n\n
              Conclusion<\/strong><\/h2>\n\n\n\n
              Understanding Common GST Filing Mistakes and How to Avoid Them<\/strong> is essential for maintaining a financially healthy and legally compliant business in India. By learning what each return type requires and why accurate matching matters, you can transform tax compliance from a monthly chore into a seamless asset for your business. Consistently verifying your invoices, performing monthly GSTR reconciliations, and using automated software tools will protect your business from unnecessary penalties and keep your working capital moving smoothly. <\/p>\n","protected":false},"excerpt":{"rendered":"
              Introduction Navigating the Goods and Services Tax (GST) landscape in India can often feel like walking through a financial maze. For business owners, startups, and accountants, filing monthly or quarterly returns is a critical task that demands absolute precision. However, because the GST ecosystem is highly dynamic and data-driven, unintentional errors frequently slip into the […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-255","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/posts\/255","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/comments?post=255"}],"version-history":[{"count":1,"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/posts\/255\/revisions"}],"predecessor-version":[{"id":257,"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/posts\/255\/revisions\/257"}],"wp:attachment":[{"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/media?parent=255"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/categories?post=255"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/stocksmantra.in\/blog\/wp-json\/wp\/v2\/tags?post=255"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}