Discover the crucial 30-day minimum period for responding to GST Show Cause Notices (SCN). Learn your rights and ensure a fair hearing.
Vendor charged higher GST? Learn if you can claim Input Tax Credit (ITC) or a refund under Section 54(3)(ii) of the CGST Act. Get the facts.
Learn the conditions for blocking Input Tax Credit (ITC) under Section 86A. Discover the requirements for strong cases and due process for taxpayers.
Understand your GST refund interest rights after an appellate victory. Learn about the 60-day rule and applicable interest rates as per Section 56 of the CGST Act.
Understand the GST Reverse Charge Mechanism (RCM) on expat salaries following the Northern Operating Systems case. Learn how High Courts & CBIC rulings impact your business.
Discover how CSR expenditure can be allowable under Section 80G of the IT Act, despite restrictions under Section 37(1). Learn more now!
Understand the difference between compensatory and punitive penalties in business regulation. Learn which penalties are tax-deductible and avoid common pitfalls.
Discover when the Resale Price Method (RPM) is ideal for distributors with no value addition. Learn key criteria for pure distributor relationships.
Understand capital asset transfer tax implications before and after AY 2017-18. Learn how stamp duty valuation and possession dates affect capital gains tax.
Discover issues with GST DRC-01 & DRC-07 notices served manually, bypassing the GST portal. Learn about compliance and potential litigation.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English