Understand the GSTR-1 Table 12 changes for HSN reporting from May 2025. Learn about bifurcated tables, dropdown HSN selection, and new validations.
Learn how to rectify ITC demand orders for FY 2017-18 to 2020-21 under Section 16(4) of the CGST Act. Apply online now for rectification.
Learn about GSTR-9 late fees, daily charges, maximum limits based on turnover, and who is liable to file. Avoid penalties by filing on time.
Credit note is issued when a supplier need to reduce the value of an invoice already issued. Is E-Invoicing required for all Credit Notes?
File your belated or revised Income Tax Return by the new extended due date of 15th January 2025. Learn about the implications and late fees.
Discover how India's new GST Unique Identification Marking will enhance supply chain transparency and combat smuggling. Learn about the track and trace mechanism.
Understand GST on sponsorship services. Learn about Forward Charge (FCM) & Reverse Charge (RCM) mechanisms and applicable GST rates for corporate sponsorships.
Unclaimed LIC funds? Learn how to check and claim your money back. Follow simple steps to retrieve maturity proceeds, survival benefits, or death claims.
Discover the 'One Nation One Election' bill tabled in India. Learn about synchronised Lok Sabha and State Assembly polls, its phased implementation, and potential impact.
Understand Section 194S TDS rates on cryptocurrency and digital assets. Learn about deductee, rates, exemptions, deposit, and penalties in India.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English