"A qualified Chartered Accountant and a Lawyer with a demonstrated history of working in the legal industry. Skilled in matters related to Direct and Indirect Tax advisory, litigation and tax preparation."
It was the specific case of Mr. Chandubhai Bhagwandas Patel wherein even though Form GSTR-1 for the month of August 2019 was correctly filed declaring all the relevant details qua outward supplies appropriately, refund of IGST paid upon export of goods was denied to the petitioner due to mistake being committed in Form GSTR-3B for the said month.
A detailed analysis Is exporting goods and services upon payment of IGST a better option under GST? Explore the significance of refund in taxes paid.
Taxability and classification with respect to Computer software has always been a litigious issue since the erstwhile service tax regime. However, the Goods and Services Tax Act (‘GST’) has to a huge extent clarified the position to be adopted with respect to procurement of computer software. This article broadly tries to analyse the various implications […]
