Understand GSTR-9 and GSTR-9C filing for FY 2019-20. Discover due dates, applicability, and key table requirements. Get clarity on your GST annual return.
Discover critical amendments proposed for zero-rated supplies under the IGST Act. Understand new conditions for SEZ units and refund eligibility. Learn more!
Understand GST Section 129 changes post-Budget 2021. Learn about detention, seizure, and release of goods, and updated penalty amounts.
Discover key amendments to CGST & IGST Acts from the Union Budget 2021. Understand the impact on professionals and taxpayers. Read now!
Understand GST Rule 86B's restriction on using Input Tax Credit (ITC) in your electronic credit ledger. Learn who it affects & exceptions.
Understand the GST QRMP Scheme: File GSTR-3B quarterly & pay tax monthly. Learn eligibility, how to file, payment methods & due dates.
Understand the Reverse Charge Mechanism (RCM) under GST. Learn about its applicability, who pays the tax, and key provisions for goods and services.
Understand your rights regarding GST arrests. Learn about offences leading to arrest, penalties, and the process under Section 69 of the CGST Act.
Learn how to cancel your GST registration, the valid reasons, and the official process. Find out about revocation and consequences.
Understand TDS under GST law. Learn who needs to deduct, when to deduct, and the process for filing GSTR-7. Get key details here.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English