Final chance to correct FY19-20 GST errors! Reconcile ITC, disclose missing transactions, and adjust liabilities before the September 2020 return deadline.
Understand ineligible Input Tax Credit (ITC) under GST. Learn about recent changes and common blocked credits to ensure compliance.
Discover the GST Composition Scheme for small businesses. Learn eligibility, rates, benefits, and how to opt-in for simplified tax payments.
Discover August 2020 GST updates including GSTR-4 tool, GSTR-9 enhancements, Aadhaar authentication, and GSTR-2B. Stay compliant!
Learn how to claim Input Tax Credit (ITC) under GST. Discover eligibility, conditions, time limits, and utilisation rules for your business.
Navigate GST audits for multi-location entities. Discover crucial aspects like inter-branch transactions, cost allocation, and record-keeping for compliance.
Understand GST return filing requirements, deadlines, and different return types like GSTR-1, GSTR-3B, and annual returns. File correctly to avoid penalties.
Understand the 'Pure Agent' concept under GST. Learn when expenses incurred by an agent are excluded from taxable value. Clarify GST rules.
Discover if foreigners need GST registration in India. Learn about the Non-Resident Taxable Person rules, required documents, and the application process.
Confused about GST rates for GTA services under RCM? Discover whether it's 12% or 5% and understand input tax credit eligibility.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English