Know why the "Proceed to File" option is not enabled while filing GSTR-3B and how to fix this disabled option on the GST portal.
Understand the mandatory GST Input Service Distributor (ISD) regime from April 2025. Learn how to comply with credit distribution and filing requirements.
Understand India's GST on digital services (OIDAR). Learn about definitions, place of supply, and tax liability for foreign suppliers. Stay compliant!
No GST applies to insurance company contributions from third-party motor premiums to the Motor Vehicle Accident Fund for victim support.
Discover how new GST Rules 9A & 14A streamline registration. Learn about automated approvals for low-risk taxpayers and simplified options for smaller businesses.
Learn the GST refund process for Indian exporters. Claim refunds for IGST paid or unutilized ITC. Get details on eligibility, documents, filing, and timelines.
Learn how to correct GST on mobilisation advances when a contract is novated. Ensure tax aligns with the entity performing the supply.
Analyze key GST Act amendments from Budget 2026-27, including changes to discounts, provisional refunds, and intermediary services. Understand the impact on your business.
Learn how to issue debit notes for revised contract values when your original GST registration is cancelled. Understand the legal implications and compliant solutions.
Understand the recent GST ruling exempting conservancy and solid waste management services provided to local authorities. Learn how this impacts your business.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English