"Hii I am a CHARTERED ACCOUNTANT(CA) and a very passionate about the subject matter of GST. I have done my internship from TR Chadha& co LLP(GST Department) and Nangia & co LLP(GST Department).I have done my industrial Training from Reliance Industries Limited MET City(a group co. of RIL Industries). In my free time, I like to read books and Play cricket "
Analysis of ITC refund eligibility for traders under inverted duty structure after GST rate reduction from 28% to 18%, and related court rulings.
Understand the methods of serving notices under GST, the importance of Rule 142(5), Section 169 of the CGST Act, and judicial decisions impacting notice validity.
Understand implications of filing an appeal under Section 107 after 4 months, legal limitations, and key judicial rulings on time-bound tax disputes.
Learn how to correctly file Form GSTR-9, covering all six parts and 19 tables. Understand basic details, supplies, ITC, tax payments, and more.
Understanding blocked credit under GST: Learn about the tests for claiming Input Tax Credit (ITC) and the restrictions under section 17(5). Get insights into eligibility criteria and implications.
