Understanding how Input Tax Credit (ITC) applies when output supply is exempt or subject to Reverse Charge Mechanism (RCM) under Section 17 of the GST Act.
Understand GST registration requirements with Section 22, 24, and 23 explained. Learn thresholds, exemptions, and obligations for businesses under the GST regime.
Appointment of Agencies for specialized monitoring (ASM) was one of major key reforms under EASE 3.0 Agenda Smart, Tech-enabled banking for aspiring India
Understand the consequences of non-payment of TDS/TCS & non-filing of TDS/TCS returns. Learn about the penalties and legal implications.
Understand the tax implications of selling shares, mutual funds, or bonds. Learn about capital gains tax and cost of acquisition for different types of securities.
Understanding non-GST supplies and exempted supplies under the Indian GST regime. Learn about the tax implications for alcoholic liquor and other specified items.
Understanding the Treatment of Discount Under GST – Section 15(3) of CGST Act 2017. Learn about the rules and conditions for excluding discounts from the value of supply.
