Understand the difference between wrongly availing and utilising GST ITC. Learn when interest applies and how it's calculated based on recent rulings.
Understand why a GST show-cause notice must face adjudication before judicial review. Learn about taxpayer rights and the adjudication process in the UK.
Discover if the 6% GST composition scheme (Section 10(2A)) is truly cost-effective for your service business. Understand eligibility, restrictions, and hidden costs.
Understand GST interest on delayed payments. Learn the difference between depositing funds and discharging liability, and when interest truly stops accruing.
Understand your Input Tax Credit (ITC) rights when suppliers default. Learn how courts distinguish genuine transactions from automatic reversals.
Learn about the new Multi-State GST Registration facility. Understand Master TRN, its applicability, procedure, and key compliance points for businesses.
Apply for GST registration in multiple states at once with the new Multi-State Registration facility on the GST portal. Learn how it works.
Discover how GST software streamlines compliance for tax pros. Centralise client data, simplify returns, manage deadlines & boost accuracy. Learn more!
Discover why GST cannot recover tax through ITC reversal if the initial transaction isn't directly taxable. Learn about leasehold rights and assignments.
Discover why an expired e-way bill combined with a different vehicle registration led to a significant penalty in a recent GST case. Learn what evidence is crucial.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English