Discover why a large volume of invoices doesn't excuse improper tax invoice issuance under GST. Learn the rules and exceptions.
Understand Section 18 of the CGST Act on reversing and adjusting Input Tax Credit (ITC) in special circumstances. Learn about composition, exemptions & capital goods.
Learn how to correctly report reclaimed ITC in GSTR-9 for FY 2024-25. Understand case studies and rules for accurate GST compliance.
Understand Section 18 of the CGST Act for availing & transferring Input Tax Credit (ITC) in special situations like new registration, scheme changes, or business restructuring.
Discover the truth about GST on beedi. The Finance Minister clarifies tax changes and their impact on workers, plus welfare schemes.
Explore state-wise GST collection trends in India. Discover which states are leading economic recovery and what it means for businesses and investors.
Ensure smooth GST online verification. Learn common mistakes to avoid, from registration details to address checks, and maintain compliance.
Understand the inverted duty structure's impact on your working capital and refund delays. Learn how it affects cash flow and discover recent policy changes.
Understand the main causes of GST litigation in India, including ITC disputes, classification issues, and refund rejections. Learn how to avoid common tax appeals.
Understand how GST rates change mid-contract for continuous supplies. Learn about invoicing, payment timing, and the 'majority rule' for tax liability.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English