Understand the GST classification of hand sanitizers. Learn why they're taxed at 18% under HSN 3808, not as medicaments.
Understand GST implications on healthcare services, focusing on composite supplies and exemptions. Get clarity on what's taxable and what's not.
Ensure accurate GST compliance by reconciling GSTR 1, 2A, and 3B by March 31, 2021. Avoid interest and penalties with our expert analysis.
Understand ITC compliance under GST law as of March 31, 2021. Learn about reversal rules for non-payment, ITC restrictions, and blocked credit.
Stay updated on crucial GST compliances effective April 1, 2021. Discover deadlines for Annual Returns, E-invoicing, HSN codes, and more. Ensure your business is compliant.
Understand the mandatory 4/6-digit HSN/SAC code requirement for tax invoices from April 1, 2021. Learn the turnover thresholds and penalties.
Discover key GST amendments from Budget 2021 affecting Sections 74, 107, 151, 152 & 168 of the CGST Act. Learn about fraud cases, appeals, and data collection.
Understand the key amendments to Sections 129 and 130 of the CGST Act, 2017. Learn about new penalty structures and procedural changes for goods in transit.
Understand the new GST rules for recovering self-assessed tax. Learn how outward supply details in GSTR-1 impact tax recovery under Section 75(12).
Discover if the GST department can provisionally attach property or bank accounts. Learn about the expanded powers under Section 83 of the CGST Act.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English