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
Category: PPT
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”.
PPT-GST on Renting of Immovable property
GST applicability on Renting/leasing of immovable property – commercial and residential.
Goods Services Tax RCM & TDS (U/s Section 51) Labiality on metal scrap w.e.f 10-10-2024
B. Venkateswaran I.R.S, Assistant Commissioner Central GST (Retired), Coimbatore presents a note on RCM & TDS u/s 51.
PPT – APEX COURT ON ITC RELATED TO CONSTRUCTION (Safari Retreat)
CA Pritam Mahure and Associates present their view on the Hon’ble Supreme Court judgment on M/s. Safari Retreat Private Limited. The PPT is given below.