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Abhay Desai

Abhay Desai's Profile

Member Since: 17 Mar 2018
Total Posts: 83
Qualification: CA in Practice
Location: Gujarat, IN
Company: Yagnesh Desai & Co
Designation: Partner

Abhay Desai's Posts

1. Free Trade Agreements – Additional Obligations on Importers
780 Views | 0 comment | Published: 23 Sep 2020 | Posted Under: DGFT |
2. Cost recovery from employees – Whether taxable & ITC implications
8,085 Views | 0 comment | Published: 16 Sep 2020 | Posted Under: Goods and Services Tax |
3. GST Rate on Sanitizers
6,729 Views | 1 comment | Published: 16 Jul 2020 | Posted Under: Goods and Services Tax |
4. GST liability on Stock at the time of Registration Cancellation
15,795 Views | 1 comment | Published: 30 Jun 2020 | Posted Under: Goods and Services Tax | ,
5. Issues to be faced while claiming ITC under GST laws- Part II
10,053 Views | 2 comments | Published: 07 Jun 2020 | Posted Under: Goods and Services Tax | ,
6. Transitional Credits- Retrospective amendment & its Implications
6,186 Views | 0 comment | Published: 20 May 2020 | Posted Under: Goods and Services Tax |
7. Concession in Interest Cost -Whether Linked with Filing of GSTR-3B?
2,115 Views | 0 comment | Published: 17 May 2020 | Posted Under: Goods and Services Tax |
8. Covid 19 Medical Insurance and GST Implications
13,047 Views | 2 comments | Published: 11 May 2020 | Posted Under: Goods and Services Tax |
9. Issues to be faced while claiming ITC under GST Laws- Part I
2,436 Views | 0 comment | Published: 11 May 2020 | Posted Under: Income Tax |
10. ITC Reversal Due To Non-Payment Within 180 Days
274,683 Views | 32 comments | Published: 03 May 2020 | Posted Under: Goods and Services Tax | ,
11. Time Limit for taking ITC & Ledger Restrictions – An Analysis
4,479 Views | 0 comment | Published: 17 Apr 2020 | Posted Under: Goods and Services Tax |
12. Payment to Director’s – GST Implications
1,410 Views | 0 comment | Published: 16 Apr 2020 | Posted Under: Goods and Services Tax |
13. Analysis of GST Refund Related clarifications Vide Circular No.135/05/2020
2,478 Views | 0 comment | Published: 15 Apr 2020 | Posted Under: Goods and Services Tax |
14. Recent GST Notifications/Circulars related to 39th GST Council Meeting
4,599 Views | 0 comment | Published: 25 Mar 2020 | Posted Under: Goods and Services Tax |
15. GST Refunds under Rule 89(4) Vis-À-Vis Rule 89(4a)/(4b) –An Analysis
24,750 Views | 1 comment | Published: 02 Mar 2020 | Posted Under: Goods and Services Tax |
16. Discounts/Incentives-GST Implications
13,287 Views | 1 comment | Published: 29 Feb 2020 | Posted Under: Goods and Services Tax |
17. Duty Credit Ledger Under Customs
1,503 Views | 0 comment | Published: 15 Feb 2020 | Posted Under: Custom Duty |
18. Draft Submission against Interest Recovery on Gross GST Dues
16,269 Views | 8 comments | Published: 14 Feb 2020 | Posted Under: Goods and Services Tax |
19. FINANCE BILL, 2020 – Analysis of Proposed Amendment Under GST
1,923 Views | 0 comment | Published: 08 Feb 2020 | Posted Under: Goods and Services Tax |
20. 20% ITC Restriction under GST – An Analysis
14,652 Views | 5 comments | Published: 14 Nov 2019 | Posted Under: Goods and Services Tax |
21. Analysis of GST Notifications dated 09th October 2019
29,955 Views | 2 comments | Published: 10 Oct 2019 | Posted Under: Goods and Services Tax |
22. Rates of Tax on Job-work Services wef 1st October 2019
77,988 Views | 17 comments | Published: 03 Oct 2019 | Posted Under: Goods and Services Tax |
23. Gujarat Tax Amnesty Scheme, 2019- Key Points
13,935 Views | 1 comment | Published: 12 Sep 2019 | Posted Under: Goods and Services Tax |
24. GST ITC of other State’s – Can it be claimed ??
18,906 Views | 2 comments | Published: 18 Jul 2019 | Posted Under: Goods and Services Tax |
25. GSTR 9 & GSTR 9C – Further Clarifications with our Comments
2,559 Views | 1 comment | Published: 04 Jul 2019 | Posted Under: Goods and Services Tax |
26. Treatment of Post-Sale Discounts- Circular Requires A Re-Think
2,922 Views | 1 comment | Published: 04 Jul 2019 | Posted Under: Goods and Services Tax |
27. Adjudication of Transitional Credits under GST? A Tale of Six Gaps
3,909 Views | 1 comment | Published: 27 Jun 2019 | Posted Under: Goods and Services Tax |
28. Arrest Under GST – A Saga That Will Continue
16,251 Views | 0 comment | Published: 04 Jun 2019 | Posted Under: Goods and Services Tax |
29. Scope of Supply under GST – Test of Profit-Motive??
1,971 Views | 0 comment | Published: 31 May 2019 | Posted Under: Goods and Services Tax |
30. FRYUMS- GST Exempt or Taxable
5,487 Views | 0 comment | Published: 30 May 2019 | Posted Under: Goods and Services Tax |
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