Learn about Section 194Q: TDS on goods purchase for buyers with turnover over £10 Cr. Deduct 0.1% on purchases exceeding £50 Lakhs. Get details here!
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 the QRMP Scheme for small taxpayers! File GST returns quarterly & pay monthly. Learn eligibility, how to opt-in, and due dates.
Understand E-Way Bills for goods movement in India. Learn how to generate, check validity, and avoid penalties. Essential GST compliance guide.
Understand GST on imported services in India. Learn about taxability, exemptions, and when IGST applies to your service imports.
Understand TDS under Section 194N on cash withdrawals exceeding Rs. 1 crore. Learn about rates, exemptions, and recent amendments for individuals and businesses.
Understand GST on imported goods. Learn about scope, levy, input tax credit, and place of supply for imports into India.
Deemed Export and its refund under GSTRelated Provisions Section 2(39), 147, 54(1), Explanation 1, 2(b) of CGST act, 2017. 2nd Proviso to Rule 89(1)3. Notificat...
Discover goods and services subject to the Reverse Charge Mechanism as of March 1st, 2020. Find effective dates for RCM applicability.
REGISTRATION UNDER GSTRelevant Sections: 22 to 25 of CGST ActNotifications: 56/2018, 65/2017, 10/2019, 05/2017, 32/2017Section 2(94): Registered person�
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English