Explore the ongoing GST transitional credit dispute. Understand the Madras High Court's ruling and its impact on your claims. Get clarity now.
Understand Input Tax Credit (ITC) availability for employee transportation. Learn about AAR rulings, MHA guidelines, and when ITC is permissible.
Discover how a recent GST circular contradicts pandemic-related input tax credit relaxations, impacting business working capital. Learn more.
Explore the pros and cons of exporting with or without paying tax. Understand refund implications, capital goods credit, and compliance for UK exporters.
Understand GST interest refund rules. Learn if unjust enrichment applies and how to claim your refund with expert insights.
Understand if cash deposited in your GST cash ledger counts as tax payment, especially during technical glitches. Learn from a key court ruling.
Understand GST on employee reimbursements, gifts, and notice pay. Learn about employer-employee related party transactions and tax implications.
Discover the vital role of Panchnama in GST investigations. Learn how this document ensures evidence validity and prevents proceedings from being voided. Read more!
Discover the GST rate on royalty payments for mining licenses. Learn why the Appellate Authority confirmed an 18% GST under RCM.
Learn how to use GST Form PMT-09 to transfer wrongly paid tax, interest, or penalty between heads on the GST portal. Rectify mistakes quickly!
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English