ALL ABOUT FAKE INVOICE
By, Mr. Ashish Miglani INTRODUCTION The GST Law was introduced on 1st July 2017 as per 101 constitution amendment act and…
Tag: GSTR-1
Input Tax Credit (ITC) – New Year – New Method
Now, we have to be very careful to deal with a compliant tax payer alone because the new provision added…
HSN Summary in Table 17 and 18 in GSTR-9 is optional for F.Y. 2002-21
Table 17 of GSTR-9 requires the taxpayer to furnish the information of HSN summary of outward supplies. Table 18 requires…
WORKING FOR GST ANNUAL RETURN
By, Abhishek Raja Ram, CA in Practice, Abhishek Raja and Associates GST Laws makes provisions for Annual Return and Reconciliation…
Burning issues in GST Input Tax Credit (ITC)
Respected, Speaker Mr. CA Bimal Jain Sir has deliberated on topic “Burning issues in GST ITC” in Webinar conducted by “Tax Experts’ Pan India and…
Improvements in GSTR-1
A revamped & enhanced version of GSTR-1/IFF is being made available on the GST Portal to improve the taxpayer experience.…
MSME Supplier and Input Tax Credit under GST – A Conundrum
By, Mr. Sudeep Manek, Chartered Accountant working in MNC & Mr. Yogesh Gaba, Practising Chartered Accountant Confusion, when embraced, is…
SECTION 16(2)(C) – LEX NON COGIT AD IMPOSSIBILIA
Author : By Mr. Ashish Miglani INTRODUCTION SECTION 16(2)(C) is one of major and dangerous defining section to avail Input…
Can the taxpayer be denied the benefit of ITC on the basis of Form-2A?
By, SHRI SHAILESH P. SHETH, ADVOCATE , M/S. SPS LEGAL It is now well known that the benefit of Input Tax Credit…
Jharkhand High Court’s significant ruling on the rampant issue of GST demands
By, SHRI SHAILESH P. SHETH, ADVOCATE , M/S. SPS LEGAL Hardly 4 (four) years have passed since the introduction of the…