Learn how to claim Input Tax Credit (ITC) as per GSTR 2B. Understand the legal position, key steps for reconciliation, and suggested actions for your business.
Stay updated with the latest GST return due dates and compliance chart. Find relief measures, reduced late fees, and extended deadlines for GSTR-1 & GSTR-3B.
Understand the latest GST clarifications for GSTR-9 & 9C filing for FY 2018-19. Learn how to report transactions and avoid discrepancies.
Access document-wise details for GSTR-9 Table 8A from the GST portal. Reconcile your ITC claims easily for FY 2018-19 onwards.
Stay updated on recent GST rulings. Learn about prohibition orders, best judgement assessments, director salaries, TRAN-1 credit, and more. Read now!
Discover India's COVID-19 relief measures. Find extended due dates for income tax, GST, MCA filings, and more. Learn about compliance relaxations.
Discover the top 13 takeaways from the 39th GST Council meeting, including changes to interest calculation, GSTR-9/9C filing, and e-invoicing deferment.
We present to you key decisions are taken by the GST Council in a meeting held on 21st July 2018. Some decisions will be given effect by way of issuing Notific...
Touted as Good and Simple Tax (GST) by our Hon'ble Prime Minster, we believed it so. But when we started finding HSN codes, setting up billing system, identifying place of supply,
his Series will cover the most important Topic- 'Transitional Provisions'. This topic is very much relevant at this stage for all existing assesses who are migr...
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English