Understand GST first appeal pre-deposit requirements. Learn why DRC-03 isn't enough and how DRC-03A fixes payment issues for your appeal.
Learn how to issue an ITC Reversal Certificate for post-supply discounts & sales returns. Comply with GST Act, Section 34 & 15(3)(b). Get the format here!
Know why the "Proceed to File" option is not enabled while filing GSTR-3B and how to fix this disabled option on the GST portal.
Fail to report foreign assets in your ITR? Learn about penalties up to Rs 10 lakh under the Black Money Act and how to correctly disclose them.
Understand the mandatory GST Input Service Distributor (ISD) regime from April 2025. Learn how to comply with credit distribution and filing requirements.
Understand Budget 2026's buyback tax changes: Capital Gains for shareholders, plus an additional tax for promoters. Learn the impact.
Explore the New Tax Regime 2025-26 and Budget 2026 updates for individuals & HUFs. Understand tax slabs, deductions, and if it's right for you.
Learn how to file ITR-2 with the latest updates and new Excel utility. Discover who should file, key features, and important due dates for AY 2025-26.
Understand the new Tax Year under the Income Tax Act 2025. Learn its effective date, benefits, and how it applies to new businesses and income sources.
The Income Tax Department's new Rule 237 mandates reporting of stamp paper purchases above Rs 1 lakh, enabling early tracking of property transactions. Learn thresholds, reporting details and key compliance changes.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English