Can the Advance Ruling Authority determine the place of supply? Discover the Kerala High Court's decision and its implications for GST liability.
Understand GST on used vehicles. Learn about rate changes, special valuation rules, and how to calculate GST on second-hand car sales in the UK.
Understand GSTR-1 filing requirements, eligibility, due dates, and potential late fees. Learn how to file your monthly or quarterly sales return accurately.
Understand GST implications on real estate transactions. Learn about chargeability, exemptions, and tax rates for residential and commercial properties.
Understand the COVID-19 relaxation for GST Rule 36(4) on ITC restrictions. Learn how it impacts your credit claims from Feb-Aug 2020.
Discover GST relief measures for lockdown, including extended e-way bills and relaxed ITC rules. Learn about waived late fees and new deadlines.
Stay updated on GST refund issues. Learn about export refund clarifications, ITC refund rules, and new HSN code requirements. Read now!
Understand Reverse Charge Mechanism (RCM) for imported services and intellectual property under GST. Learn taxability, place of supply, and time of supply rules.
Discover COVID-19 related GST relief measures, including extended deadlines for returns like GSTR-3B and GSTR-1, and waived late fees. Learn more!
Understand key GST refund issues, including bunching claims, accumulated ITC, and HSN/SAC requirements. Get clarity on recent updates.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English