Abhay Desai
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Abhay Desai's Profile
Member Since: 17 Mar 2018
Total Posts: 30
Qualification: CA in Practice
Location: Gujarat, IN
Company: Yagnesh Desai & Co
Designation: Partner
Abhay Desai's Posts
1. Due Date For Claiming ITC oF FY 2017-18 ??
6,300 Views | 1 comment | Published: 08 Sep 2018 | Posted Under: Goods and Services Tax | Articles
6,300 Views | 1 comment | Published: 08 Sep 2018 | Posted Under: Goods and Services Tax | Articles
2. Analysis of Changes In GST Rules vide Notification dated 04.09.2018
20,733 Views | 2 comments | Published: 05 Sep 2018 | Posted Under: Goods and Services Tax | Articles
20,733 Views | 2 comments | Published: 05 Sep 2018 | Posted Under: Goods and Services Tax | Articles
3. Destruction Due To Kerala Flood – ITC Implications
3,564 Views | 1 comment | Published: 01 Sep 2018 | Posted Under: Goods and Services Tax | Articles
3,564 Views | 1 comment | Published: 01 Sep 2018 | Posted Under: Goods and Services Tax | Articles
4. Cross Charge of Employee Salary – GST AAR Ruling & ITS Correctness
2,826 Views | 1 comment | Published: 18 Aug 2018 | Posted Under: Income Tax | Articles
2,826 Views | 1 comment | Published: 18 Aug 2018 | Posted Under: Income Tax | Articles
5. GST Clauses In The 3CD Form – Few Thoughts
4,461 Views | 0 comment | Published: 16 Aug 2018 | Posted Under: Income Tax | Articles
4,461 Views | 0 comment | Published: 16 Aug 2018 | Posted Under: Income Tax | Articles
6. Analysis of Amendments In Form 3CD Pertaining To GST
17,031 Views | 0 comment | Published: 02 Aug 2018 | Posted Under: Income Tax | Articles
17,031 Views | 0 comment | Published: 02 Aug 2018 | Posted Under: Income Tax | Articles
7. GST: Input Tax Credit on Fabrics – Case of an Institutional Loot??
2,664 Views | 1 comment | Published: 31 Jul 2018 | Posted Under: Goods and Services Tax | Articles
2,664 Views | 1 comment | Published: 31 Jul 2018 | Posted Under: Goods and Services Tax | Articles
8. Imports Against Advance Authorization: Is Exporter Debarred From Exporting Goods With Payment Of IGST?
2,322 Views | 3 comments | Published: 20 Jul 2018 | Posted Under: Goods and Services Tax | Articles
2,322 Views | 3 comments | Published: 20 Jul 2018 | Posted Under: Goods and Services Tax | Articles
9. Is There Really A “Mandatory Audit” Under GST ??
13,098 Views | 0 comment | Published: 12 Jul 2018 | Posted Under: Goods and Services Tax | Articles
13,098 Views | 0 comment | Published: 12 Jul 2018 | Posted Under: Goods and Services Tax | Articles
10. Prerequisites of a Tax Invoice For Claiming ITC
3,753 Views | 1 comment | Published: 26 Jun 2018 | Posted Under: Goods and Services Tax | Articles
3,753 Views | 1 comment | Published: 26 Jun 2018 | Posted Under: Goods and Services Tax | Articles
11. Cross Charge Under GST
9,201 Views | 1 comment | Published: 20 Jun 2018 | Posted Under: Goods and Services Tax | Articles
9,201 Views | 1 comment | Published: 20 Jun 2018 | Posted Under: Goods and Services Tax | Articles
12. Scrap retained by the job worker – what are the gst implications
3,246 Views | 5 comments | Published: 02 Jun 2018 | Posted Under: Goods and Services Tax | Articles
3,246 Views | 5 comments | Published: 02 Jun 2018 | Posted Under: Goods and Services Tax | Articles
13. Services Supplied To SEZ: When benefit of Zero-Rating Available?
9,399 Views | 1 comment | Published: 29 May 2018 | Posted Under: Goods and Services Tax | Articles
9,399 Views | 1 comment | Published: 29 May 2018 | Posted Under: Goods and Services Tax | Articles
14. GST: Completion Certificate or first Occupancy- An Understanding
4,335 Views | 1 comment | Published: 25 May 2018 | Posted Under: Goods and Services Tax | Articles
4,335 Views | 1 comment | Published: 25 May 2018 | Posted Under: Goods and Services Tax | Articles
15. GST: Should One Really Go to An Advance Ruling Authority ??
8,199 Views | 8 comments | Published: 23 May 2018 | Posted Under: Goods and Services Tax | Articles
8,199 Views | 8 comments | Published: 23 May 2018 | Posted Under: Goods and Services Tax | Articles
16. CAPITALIZATION or NOT – Can GST Officer Challenge It??
12,063 Views | 2 comments | Published: 20 May 2018 | Posted Under: Goods and Services Tax | Articles
12,063 Views | 2 comments | Published: 20 May 2018 | Posted Under: Goods and Services Tax | Articles
17. Reimbursement – Whether Leviable to Tax in GST regime?
15,015 Views | 1 comment | Published: 18 May 2018 | Posted Under: Goods and Services Tax | Articles
15,015 Views | 1 comment | Published: 18 May 2018 | Posted Under: Goods and Services Tax | Articles
18. Tool Development Charges – Export or Not ??
1,905 Views | 2 comments | Published: 13 May 2018 | Posted Under: Goods and Services Tax | Articles
1,905 Views | 2 comments | Published: 13 May 2018 | Posted Under: Goods and Services Tax | Articles
19. GST: Tools & Dies Provided by Customer – Whether Apportioned Cost to be Added?
2,010 Views | 0 comment | Published: 12 May 2018 | Posted Under: Goods and Services Tax | Articles
2,010 Views | 0 comment | Published: 12 May 2018 | Posted Under: Goods and Services Tax | Articles
20. Intermediary Services to Foreign Parties – Inter-State or Intra-State Supply ??
2,229 Views | 2 comments | Published: 10 May 2018 | Posted Under: Goods and Services Tax | Articles
2,229 Views | 2 comments | Published: 10 May 2018 | Posted Under: Goods and Services Tax | Articles
21. Notice For Discrepancies In GST RETURN – What to Do??
36,255 Views | 1 comment | Published: 09 May 2018 | Posted Under: Goods and Services Tax | Articles
36,255 Views | 1 comment | Published: 09 May 2018 | Posted Under: Goods and Services Tax | Articles
22. Decisions Taken at the 27th GST Council Meeting:
6,714 Views | 1 comment | Published: 08 May 2018 | Posted Under: Goods and Services Tax | Articles
6,714 Views | 1 comment | Published: 08 May 2018 | Posted Under: Goods and Services Tax | Articles
23. Notice Pay Recovery – Whether Taxable Under GST
23,841 Views | 3 comments | Published: 30 Apr 2018 | Posted Under: Goods and Services Tax | Articles
23,841 Views | 3 comments | Published: 30 Apr 2018 | Posted Under: Goods and Services Tax | Articles
24. All about ITC on Expenses Related to Motor Vehicle
27,330 Views | 6 comments | Published: 27 Apr 2018 | Posted Under: Goods and Services Tax | Articles
27,330 Views | 6 comments | Published: 27 Apr 2018 | Posted Under: Goods and Services Tax | Articles
25. Carry Forward of Cesses Under GST: HC Ruling & its impact
2,277 Views | 0 comment | Published: 21 Apr 2018 | Posted Under: Goods and Services Tax | Articles
2,277 Views | 0 comment | Published: 21 Apr 2018 | Posted Under: Goods and Services Tax | Articles
26. ITC on Rent-A-CAB- Possible Issues under GST Regime
11,985 Views | 2 comments | Published: 19 Apr 2018 | Posted Under: Goods and Services Tax | Articles
11,985 Views | 2 comments | Published: 19 Apr 2018 | Posted Under: Goods and Services Tax | Articles
27. Canteen Services- What Should be the Rate of Tax under GST regime
6,210 Views | 5 comments | Published: 19 Apr 2018 | Posted Under: Goods and Services Tax | Articles
6,210 Views | 5 comments | Published: 19 Apr 2018 | Posted Under: Goods and Services Tax | Articles
28. ITC Reversal Due To Non-Payment Within 180 Days
53,193 Views | 9 comments | Published: 18 Mar 2018 | Posted Under: Goods and Services Tax | Articles
53,193 Views | 9 comments | Published: 18 Mar 2018 | Posted Under: Goods and Services Tax | Articles
29. Club or an Association- Relevance of Concept of Mutuality under GST
13,017 Views | 9 comments | Published: 17 Mar 2018 | Posted Under: Goods and Services Tax | Articles, Trending
13,017 Views | 9 comments | Published: 17 Mar 2018 | Posted Under: Goods and Services Tax | Articles, Trending
30. Refund of Transitional Credit under GST Regime
21,102 Views | 11 comments | Published: 17 Mar 2018 | Posted Under: Goods and Services Tax | Articles
21,102 Views | 11 comments | Published: 17 Mar 2018 | Posted Under: Goods and Services Tax | Articles