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Understand ISD vs Cross Charge rules for inter-state transactions under CGST Act. Get clarity on ITC distribution and invoicing for branches.
Discover the latest GST amendments effective from 1st Oct 2022. Understand changes to ITC, returns, and registration. Read now!
Learn how to file or revise your TRAN-1/TRAN-2 forms. Find deadlines, procedures, and requirements based on the Supreme Court's order.
Understand GST on motor vehicle rentals for corporate recipients. Learn when Reverse Charge Mechanism (RCM) applies and when exemptions are available.
Understand the CGST Act 2017 arrest and bail guidelines. Learn about conditions, procedures, and post-arrest formalities for offences.
Discover the latest amendments to CGST Rules 2017, including changes to registration cancellation, refund claims, and more. Stay updated!
Understand Dynamic QR Code rules for B2C invoices. Find out who needs it, what details are required, and compliance updates from CBIC.
Discover the latest CGST Rules amendments effective December 2020. Learn about Aadhaar authentication, registration timelines, and ITC claim changes.
Learn the SOP for verifying taxpayers granted deemed GST registration. Ensure compliance and prevent fraudulent registrations.
Discover the latest GST notifications from Oct 15, 2020. Learn about new GSTR-1 & GSTR-3B due dates, HSN code mandates, and exemptions.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English