Analyze key GST Act amendments from Budget 2026-27, including changes to discounts, provisional refunds, and intermediary services. Understand the impact on your business.
Learn how to issue debit notes for revised contract values when your original GST registration is cancelled. Understand the legal implications and compliant solutions.
Understand the recent GST ruling exempting conservancy and solid waste management services provided to local authorities. Learn how this impacts your business.
Understand the GST Input Service Distributor (ISD) mechanism for sharing input tax credit among multiple units. Learn about mandatory ISD from April 2025.
Understand GST Rule 14A fast-track registration effective 1 Nov 2025. Learn the Rs 2.5 lakh B2B tax cap, eligibility, risks and who should or should not opt in....
Master Rule 42 of CGST Rules for ITC reversal. Learn to identify common inputs & services for accurate GST compliance. Get practical examples.
Understand who holds adjudication power under GST. Learn about Circular No. 254, proper officers, and monetary limits for tax proceedings.
Understand your rights if GST authorities freeze your personal assets for company dues. Learn about director liability under CGST Act & legal remedies.
Understand the GST implications of buying a premium vehicle registration number. Learn about reverse charge, input tax credit, and personal vs. business use.
Explore if dual GST audits can defeat statutory limitations for transitional credit claims. Understand taxpayer rights and legal recourse.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English