Understand the GST Reverse Charge Mechanism (RCM) for FY 2026-27. Learn who pays GST, RCM types, registration, ITC, and time of supply rules.
Understand GST e-invoicing rules for FY 2026-27. Learn who needs e-invoices, reporting deadlines, and how it benefits your business. Get compliant!
Understand who the legal recipient of maintenance charges is under GST. Learn how this impacts Input Tax Credit (ITC) claims and invoicing.
Navigate GST compliance for new businesses. Learn essential steps from registration to filing your first return to avoid penalties and ensure smooth operations....
Understand the time limits for retaining seized goods under Section 67(7) of the CGST Act. Learn about extensions and your rights.
Discover if Section 61 scrutiny is always mandatory before Section 74A proceedings. Learn how independent information impacts GST notices.
Claim GST inverted duty refunds even if principal input & output are same-rated. Higher taxed ancillary inputs now eligible. Learn more!
Explore the advantages and disadvantages of buying GST software. Save time, reduce errors, and simplify filing, but consider costs and the learning curve. Make an informed choice.
Discover how the unconditional omission of CGST Rule 96(10) impacts pending legal proceedings and whether demands can still survive. Learn more.
Learn why cross-examination is crucial for GST demands and how block assessments violate natural justice. Understand your rights as a taxpayer.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English