Understand the GST Input Service Distributor (ISD) mechanism for sharing input tax credit among multiple units. Learn about mandatory ISD from April 2025.
Understand GST Rule 14A fast-track registration effective 1 Nov 2025. Learn the Rs 2.5 lakh B2B tax cap, eligibility, risks and who should or should not opt in....
Master Rule 42 of CGST Rules for ITC reversal. Learn to identify common inputs & services for accurate GST compliance. Get practical examples.
Understand who holds adjudication power under GST. Learn about Circular No. 254, proper officers, and monetary limits for tax proceedings.
Understand your rights if GST authorities freeze your personal assets for company dues. Learn about director liability under CGST Act & legal remedies.
Understand the GST implications of buying a premium vehicle registration number. Learn about reverse charge, input tax credit, and personal vs. business use.
Explore if dual GST audits can defeat statutory limitations for transitional credit claims. Understand taxpayer rights and legal recourse.
Discover which health insurance policies are exempt from GST starting Sept 22, 2025. Learn about individual, government, senior, and group plans.
Understand continuous supply of goods under GST. Learn why frequent deliveries aren't enough and discover the key contractual and invoicing requirements for compliance.
Understand when services qualify as Continuous Supply of Services under GST. Learn the conditions under Section 2(33) of the CGST Act, contract duration rules, periodic payment requirements, invoicing under Section 31(5) and key compliance risks for businesses.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English