Understand ITC eligibility and conditions under GST. Learn what you need to claim Input Tax Credit with clear examples and requirements.
Importers can claim IGST and cess paid on their imports only after issuing the bill of entry (BoE). Hence, taxpayers must access the bill of entry on the portal to avail input tax credit seamlessly. The GST Network (GSTN) provides a framework to taxpayers for finding the relevant bill of entry.
Understand Clause 44 of Form 3CD for AY 2022-23. Learn what expenditures to report, how to bifurcate them, and key compliance points.
Understand the Companies (Incorporation) Third Amendment Rules, 2022. Learn about ROC physical verification of registered offices and how to comply.
Learn how to defend against ITC reversal when a supplier is found bogus or non-existent. Understand your rights and arguments for genuine purchases.
Discover 'Green Flags' in financial audits – signs that seem positive but could hide fraud. Learn to identify these 'too good to be true' indicators.
Understand Clause 44 of the Tax Audit Report (Form 3CD). Learn how to report expenditure related to GST registered and unregistered entities.
ROCs can now physically verify company registered offices. Learn about new rules, verification process, and implications for businesses.
Explore why Zomato's stock has fallen since its IPO. Discover key events, the impact of lock-in periods, and recent performance.
Understand Section 186 of the Companies Act 2013 regarding corporate loans, investments, and guarantees. Learn about limits, approvals, and restrictions.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English