Interplay between GST and Income tax – A Practitioner’s Guide
Advocate Shailesh Sheth, SPS Legal presented a lecture in the Seminar organised by Indirect Tax Consultants Association , Ludhiana on 8th May, 2026.
Category: PPT
PPT : GST First Appeal
Mr. Ashu Dalmia presented on ‘GST First Appeal – Navigating GST Appeals : Key Insights and Best Practices.
PPT: Section 73 vs Section 74 under GST
CA Aanchal Kapoor prepared a PPT on section 73 vs section 74 under GST : From Jurisdictional Fact to Mechanical Allegation of Fraud – has ‘intend to evade’ lost its meaning?
GST Annual Return (GSTR-9 & 9C) for FY 2024-25
PPT on GST Annual Return GSTR-9 & 9C for FY 2024-25 by CA Aanchal Kapoor
PPT – Clarification on treatment of secondary or post-sale discount under GST
Advocate (CA) Arup Dasgupta presented this PPT giving clarification on the treatment of secondary or post-sale discount with reference to Circular No. 251/08/2025-GST dated 12.09.2025
PPT – Implementation of the Sea Cargo Manifest and Transhipment Regulations (SCMTR)
CA Navjot Singh – Founder & Strategic Lead at Vriddhi Rise Ventures decodes the Circular No. 25/2025-Customs (dated 08.10.2025)
New Changes in GSTN – Invoice Management System (IMS)
New changes in IMS from October 2025
PPT: TDS on Virtual Digital Assets u/s 194S (AY 2025-26)
CA Nitin Bhuta Mumbai presented a PPT on TDS on Virtual Digital Assets u/s 194S for AY 2025-26.
PPT – Input Tax Credit
CA Ramandeep Singh Bhatia, delivered a session on Input Tax Credit at NACIN, Raipur.
PPT-Filing of Annual GST Returns An Overview
Directorate General of Taxpayer Services (DGTS), Central Board of Indirect Taxes & Customs Bengaluru Zonal Unit conducted a session on topic “Filing of Annual GST Returns An Overview”.