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Abhay Desai

Abhay Desai's Profile

Member Since: 17 Mar 2018
Total Posts: 80
Qualification: CA in Practice
Location: Gujarat, IN
Company: Yagnesh Desai & Co
Designation: Partner

Abhay Desai's Posts

1. GST liability on Stock at the time of Registration Cancellation
12,804 Views | 0 comment | Published: 30 Jun 2020 | Posted Under: Goods and Services Tax | ,
2. Issues to be faced while claiming ITC under GST laws- Part II
9,339 Views | 2 comments | Published: 07 Jun 2020 | Posted Under: Goods and Services Tax | ,
3. Transitional Credits- Retrospective amendment & its Implications
5,946 Views | 0 comment | Published: 20 May 2020 | Posted Under: Goods and Services Tax |
4. Concession in Interest Cost -Whether Linked with Filing of GSTR-3B?
1,827 Views | 0 comment | Published: 17 May 2020 | Posted Under: Goods and Services Tax |
5. Covid 19 Medical Insurance and GST Implications
10,902 Views | 2 comments | Published: 11 May 2020 | Posted Under: Goods and Services Tax |
6. Issues to be faced while claiming ITC under GST Laws- Part I
1,932 Views | 0 comment | Published: 11 May 2020 | Posted Under: Income Tax |
7. ITC Reversal Due To Non-Payment Within 180 Days
243,345 Views | 29 comments | Published: 03 May 2020 | Posted Under: Goods and Services Tax | ,
8. Time Limit for taking ITC & Ledger Restrictions – An Analysis
2,616 Views | 0 comment | Published: 17 Apr 2020 | Posted Under: Goods and Services Tax |
9. Payment to Director’s – GST Implications
1,242 Views | 0 comment | Published: 16 Apr 2020 | Posted Under: Goods and Services Tax |
10. Analysis of GST Refund Related clarifications Vide Circular No.135/05/2020
2,205 Views | 0 comment | Published: 15 Apr 2020 | Posted Under: Goods and Services Tax |
11. Recent GST Notifications/Circulars related to 39th GST Council Meeting
3,633 Views | 0 comment | Published: 25 Mar 2020 | Posted Under: Goods and Services Tax |
12. GST Refunds under Rule 89(4) Vis-À-Vis Rule 89(4a)/(4b) –An Analysis
15,222 Views | 1 comment | Published: 02 Mar 2020 | Posted Under: Goods and Services Tax |
13. Discounts/Incentives-GST Implications
7,005 Views | 0 comment | Published: 29 Feb 2020 | Posted Under: Goods and Services Tax |
14. Duty Credit Ledger Under Customs
1,317 Views | 0 comment | Published: 15 Feb 2020 | Posted Under: Custom Duty |
15. Draft Submission against Interest Recovery on Gross GST Dues
14,967 Views | 8 comments | Published: 14 Feb 2020 | Posted Under: Goods and Services Tax |
16. FINANCE BILL, 2020 – Analysis of Proposed Amendment Under GST
1,848 Views | 0 comment | Published: 08 Feb 2020 | Posted Under: Goods and Services Tax |
17. 20% ITC Restriction under GST – An Analysis
14,013 Views | 5 comments | Published: 14 Nov 2019 | Posted Under: Goods and Services Tax |
18. Analysis of GST Notifications dated 09th October 2019
29,166 Views | 2 comments | Published: 10 Oct 2019 | Posted Under: Goods and Services Tax |
19. Rates of Tax on Job-work Services wef 1st October 2019
74,085 Views | 16 comments | Published: 03 Oct 2019 | Posted Under: Goods and Services Tax |
20. Gujarat Tax Amnesty Scheme, 2019- Key Points
13,434 Views | 1 comment | Published: 12 Sep 2019 | Posted Under: Goods and Services Tax |
21. GST ITC of other State’s – Can it be claimed ??
14,880 Views | 2 comments | Published: 18 Jul 2019 | Posted Under: Goods and Services Tax |
22. GSTR 9 & GSTR 9C – Further Clarifications with our Comments
2,436 Views | 1 comment | Published: 04 Jul 2019 | Posted Under: Goods and Services Tax |
23. Treatment of Post-Sale Discounts- Circular Requires A Re-Think
2,640 Views | 1 comment | Published: 04 Jul 2019 | Posted Under: Goods and Services Tax |
24. Adjudication of Transitional Credits under GST? A Tale of Six Gaps
3,570 Views | 1 comment | Published: 27 Jun 2019 | Posted Under: Goods and Services Tax |
25. Arrest Under GST – A Saga That Will Continue
16,062 Views | 0 comment | Published: 04 Jun 2019 | Posted Under: Goods and Services Tax |
26. Scope of Supply under GST – Test of Profit-Motive??
1,875 Views | 0 comment | Published: 31 May 2019 | Posted Under: Goods and Services Tax |
27. FRYUMS- GST Exempt or Taxable
4,332 Views | 0 comment | Published: 30 May 2019 | Posted Under: Goods and Services Tax |
28. Eligible ITC Calculation For Real Estate Projects – Detailed Analysis
18,816 Views | 2 comments | Published: 01 May 2019 | Posted Under: Goods and Services Tax |
29. Interest Whether on Gross or Net GST Dues?
2,487 Views | 0 comment | Published: 25 Apr 2019 | Posted Under: Goods and Services Tax |
30. ITC Utilization & Rule 88A
24,525 Views | 0 comment | Published: 11 Apr 2019 | Posted Under: Goods and Services Tax | ,
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