Background Materials

VCM Series On Practical Issues In GST - other important topics in CGST & IGST

VCM Series On Practical Issues In GST - Input Tax Credit, Blocked Credits, Reversal & relevance of GSTR-2A & GSTR-2B”

VCM Series On Practical Issues In GST - Valuation and Timenof Supply

Seminar on Tax Audit

VCM Series On Practical Issues In GST - Important Exemptions & RCM

VCM Series On Practical Issues In GST - Important Definitions Concept of Supply & Levy

VCM Series on Practical Issues in GST - Constitution of India and it's linkage with GST

GST IMPLICATIONS ON GEMS AND JEWELLERY INDUSTRY

Clause by Clause Analysis of Form 3CD

Taxation of Intermediary Services under GST

How to Setup Virtual Office for Small and Medium Practitioners

Practical Issues & Representation Before Tax Authorities - Sec.68,69 & 115 BBE

Critical analysis on Input Tax Credit under GST

Issues & developments in Audit due to Impact of Covid - 19

5 Days Advance Course on GST-Practical Scenarios-Critical issues in GST Refunds for Exporters, SEZ’s

5 Days Advance Course on GST-Practical Scenarios -Landmark Judgements under GST

5 Day Advanced Course on GST Practical Scenarios -ITC Provisions Eligibility, 2A, 2B, Legal Position & Practical Challenges

5 Day Advanced Course on GST Practical Scenarios -GST on JDA & Real Estate

IND AS 115 – Revenue from Contracts with Customers

Reopening of Assessments - Timelines and Writ Remedies