JUMOQ course catalogue
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Income-tax Act 2025 Transition for Companies
Choose the governing Act and organise a corporate tax calendar: Income-tax Act 2025 transition for companies
Input Tax Credit and GSTR-2B Reconciliation
Determine and support eligible credit at period close: Input tax credit and GSTR-2B reconciliation
GST Invoices, E-invoicing and Record Trail
Create a compliant invoice-to-ledger evidence trail: Invoices, e-invoicing and record trail
Non-resident Payment and Treaty Withholding
Review withholding before an overseas payment: Non-resident payment and treaty withholding
Permanent Establishment and Structuring Risk
Challenge the substance of a cross-border operating model: Permanent establishment and structuring risk
Place of Supply and Cross-border GST
Assess location and tax treatment in non-routine flows: Place of supply and cross-border GST
Tax Positions and Controversy Strategy
Evaluate tax positions and manage disputed exposures: Tax positions and controversy strategy
TDS and TCS Operations
Operate withholding controls across payment flows: TDS and TCS operations
TP Disputes and Group Governance
Frame dispute options and oversee pricing policy: TP disputes and group governance
