GST -
1. Replying to notices for ITC denial for-
A. Mismatch between GSTR 2A and GSTR 3B
B. Suppliers not existent
C. Suppliers GSTIN cancelled ab-initio
D. Others  

2. End to End understanding on GST refunds stuck with DGARM : Discussion on Instruction No 4 on GST Refunds

3. Discussion on all recent Developments under GST including discussion on case laws, notifications, circulars, etc in the bygone month.

Income Tax -
1. How to deal with Notices u/s 142 of Income Tax
2. Discussion on Apex Court judgement on Sec 194H
3. Transfer Pricing Adjustment - For reimbursement of Expenses/ receivables
4. Commission Income Deduction u/s 37(1) – When sustainable, when not…
5. Other recent issues under Income tax