Why don't we start the new year with a thought-provoking discussion on everything new in GST? Come watch this session by CA Bimal Jain to stay updated on GST compliance.
Here's a sneak-peek of the session:
1) Difference between GSTR 1 vs. GSTR 3B
2) The difference between GSTR 2A vs. GSTR 3B
3) Reversal ITC if the recipient fails to pay within 180 days
4) Reversal of ITC for non-payment of taxes by the supplier
5) Renting of the residential dwelling unit for use as a residence
6) Decriminalisation of offenses in GST
7) Refund to an un-registered person in GST
8) GST on third-party Exports, HSS, in-bond sale
9) Ocean freight & dispute of POS with GST Credit
10) Paving towards the sequential filing of GST returns