Understand key amendments to CGST Act Sections 129 & 130 effective Jan 1, 2022. Learn about new penalty structures and timelines for goods in transit.
Learn the new GST ITC rules effective Jan 1, 2022. Avail credit only when supplier details are reflected in GSTR 2A/2B. Get the details here!
Understand the retrospective GST levy on services provided by clubs and associations to their members, effective from July 1, 2017. Learn about the changes.
Aadhaar authentication is now compulsory for GST refund claims & revocation applications from Jan 1, 2022. Learn what you need to do.
Discover how CBIC has widened Section 83 of the CGST Act for provisional attachment of property & bank accounts from Jan 1, 2022. Learn the implications.
Find out if your restaurant needs GST registration when operating solely through e-commerce operators from January 1st, 2022. Learn about exemptions and obligations.
Discover key GST changes from Jan 1, 2022, impacting ITC claims and vehicle detention penalties. Learn how these affect your business.
Understand why GST refunds are stuck due to FOB vs CIF value differences. Learn about trade practices, GST law, and customs valuation for exporters.
Understand GST blocked credit with clear examples. Learn which Input Tax Credit (ITC) is disallowed under Section 17(5) and avoid common mistakes.
Confused about GST on food & beverages? Understand ECO liability, taxability, and potential implications for restaurants and cloud kitchens.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English