Discover why the government blocked over 40,000 crore in GST claims due to data mismatches and alleged fraud. Learn about the new registration standards.
Understand GST appeals and revision processes, including levels, time limits, pre-deposit, fees, and authorized representatives. Get clarity on your options.
Understand the new GST return dashboard. Learn about return types (Sahaj, Sugam, Normal), filing frequencies (monthly/quarterly), and how to change your profile settings.
Learn how to tackle fake GST invoicing and tax evasion. Discover measures for businesses and the government to prevent bogus billing and protect tax revenue.
Discover the new staggered GSTR-3B filing due dates for taxpayers. Learn how the government is easing the process and managing portal traffic. Read now!
Explore ITC on CSR activities under GST. Understand eligibility, definitions, and key rulings. Learn how GST impacts your CSR tax credits.
Stay updated with the latest GST case law. Learn about TRAN-1 rectifications, freight charges, delayed payment exemptions, and employee benefit schemes.
Learn how to correct GST errors using Form DRC-03, including ITC reversals and tax payments. Understand its impact on GST audits and annual returns.
Understand Tax Deducted at Source (TDS) under GST. Learn who needs to deduct, rates, registration, payment deadlines, and TDS certificate requirements.
Requesting waiver of late fees for GST audit and annual returns. Learn why extensions are frequent and why penalties are counterproductive.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English