Abhay Desai
Abhay Desai 's Profile
Member Since: 17 Mar 2018
Total Posts: 88
Qualification: CA in Practice
Location: Gujarat, IN
Company: Yagnesh Desai & Co
Designation: Partner
Website:
Abhay Desai 's Posts
1. Multi-Pronged Approach to tackle Menace of Fake Invoicing; A Simultaneous Need To Protect Genuine Taxpayers
555 Views | 0 comment | Published: 08 Jan 2021 | Posted Under: Goods and Services Tax | Articles
555 Views | 0 comment | Published: 08 Jan 2021 | Posted Under: Goods and Services Tax | Articles
2. RODTEP & Advance Authorization
8,196 Views | 0 comment | Published: 06 Jan 2021 | Posted Under: DGFT | Articles
8,196 Views | 0 comment | Published: 06 Jan 2021 | Posted Under: DGFT | Articles
3. Summary of Important GST Changes Applicable From 01.01.2021
65,790 Views | 2 comments | Published: 25 Dec 2020 | Posted Under: Goods and Services Tax | Articles, Featured
65,790 Views | 2 comments | Published: 25 Dec 2020 | Posted Under: Goods and Services Tax | Articles, Featured
4. Intricacies In Valuation, Time of Supply & Place of Supply under GST
939 Views | 0 comment | Published: 24 Dec 2020 | Posted Under: Goods and Services Tax | Articles
939 Views | 0 comment | Published: 24 Dec 2020 | Posted Under: Goods and Services Tax | Articles
5. Intertwining of GST Refunds with Benefits under Advance Authorization
5,535 Views | 1 comment | Published: 29 Nov 2020 | Posted Under: Goods and Services Tax | Articles, Trending
5,535 Views | 1 comment | Published: 29 Nov 2020 | Posted Under: Goods and Services Tax | Articles, Trending
6. Free Trade Agreements – Additional Obligations on Importers
1,098 Views | 1 comment | Published: 23 Sep 2020 | Posted Under: DGFT | Articles
1,098 Views | 1 comment | Published: 23 Sep 2020 | Posted Under: DGFT | Articles
7. Cost recovery from employees – Whether taxable & ITC implications
8,538 Views | 0 comment | Published: 16 Sep 2020 | Posted Under: Goods and Services Tax | Articles
8,538 Views | 0 comment | Published: 16 Sep 2020 | Posted Under: Goods and Services Tax | Articles
8. GST Rate on Sanitizers
9,978 Views | 1 comment | Published: 16 Jul 2020 | Posted Under: Goods and Services Tax | Articles
9,978 Views | 1 comment | Published: 16 Jul 2020 | Posted Under: Goods and Services Tax | Articles
9. GST liability on Stock at the time of Registration Cancellation
19,623 Views | 1 comment | Published: 30 Jun 2020 | Posted Under: Goods and Services Tax | Articles, Trending
19,623 Views | 1 comment | Published: 30 Jun 2020 | Posted Under: Goods and Services Tax | Articles, Trending
10. Issues to be faced while claiming ITC under GST laws- Part II
10,662 Views | 2 comments | Published: 07 Jun 2020 | Posted Under: Goods and Services Tax | Articles, Trending
10,662 Views | 2 comments | Published: 07 Jun 2020 | Posted Under: Goods and Services Tax | Articles, Trending
11. Transitional Credits- Retrospective amendment & its Implications
6,243 Views | 0 comment | Published: 20 May 2020 | Posted Under: Goods and Services Tax | Articles
6,243 Views | 0 comment | Published: 20 May 2020 | Posted Under: Goods and Services Tax | Articles
12. Concession in Interest Cost -Whether Linked with Filing of GSTR-3B?
2,268 Views | 0 comment | Published: 17 May 2020 | Posted Under: Goods and Services Tax | Articles
2,268 Views | 0 comment | Published: 17 May 2020 | Posted Under: Goods and Services Tax | Articles
13. Covid 19 Medical Insurance and GST Implications
14,352 Views | 2 comments | Published: 11 May 2020 | Posted Under: Goods and Services Tax | Articles
14,352 Views | 2 comments | Published: 11 May 2020 | Posted Under: Goods and Services Tax | Articles
14. Issues to be faced while claiming ITC under GST Laws- Part I
3,204 Views | 0 comment | Published: 11 May 2020 | Posted Under: Income Tax | Articles
3,204 Views | 0 comment | Published: 11 May 2020 | Posted Under: Income Tax | Articles
15. ITC Reversal Due To Non-Payment Within 180 Days
309,003 Views | 33 comments | Published: 03 May 2020 | Posted Under: Goods and Services Tax | Articles, Trending
309,003 Views | 33 comments | Published: 03 May 2020 | Posted Under: Goods and Services Tax | Articles, Trending
16. Time Limit for taking ITC & Ledger Restrictions – An Analysis
6,567 Views | 0 comment | Published: 17 Apr 2020 | Posted Under: Goods and Services Tax | Articles
6,567 Views | 0 comment | Published: 17 Apr 2020 | Posted Under: Goods and Services Tax | Articles
17. Payment to Director’s – GST Implications
1,689 Views | 0 comment | Published: 16 Apr 2020 | Posted Under: Goods and Services Tax | Articles
1,689 Views | 0 comment | Published: 16 Apr 2020 | Posted Under: Goods and Services Tax | Articles
18. Analysis of GST Refund Related clarifications Vide Circular No.135/05/2020
2,760 Views | 0 comment | Published: 15 Apr 2020 | Posted Under: Goods and Services Tax | Articles
2,760 Views | 0 comment | Published: 15 Apr 2020 | Posted Under: Goods and Services Tax | Articles
19. Recent GST Notifications/Circulars related to 39th GST Council Meeting
4,983 Views | 0 comment | Published: 25 Mar 2020 | Posted Under: Goods and Services Tax | Articles
4,983 Views | 0 comment | Published: 25 Mar 2020 | Posted Under: Goods and Services Tax | Articles
20. GST Refunds under Rule 89(4) Vis-À-Vis Rule 89(4a)/(4b) –An Analysis
33,207 Views | 1 comment | Published: 02 Mar 2020 | Posted Under: Goods and Services Tax | Articles
33,207 Views | 1 comment | Published: 02 Mar 2020 | Posted Under: Goods and Services Tax | Articles
21. Discounts/Incentives-GST Implications
25,659 Views | 2 comments | Published: 29 Feb 2020 | Posted Under: Goods and Services Tax | Articles
25,659 Views | 2 comments | Published: 29 Feb 2020 | Posted Under: Goods and Services Tax | Articles
22. Duty Credit Ledger Under Customs
1,833 Views | 0 comment | Published: 15 Feb 2020 | Posted Under: Custom Duty | Articles
1,833 Views | 0 comment | Published: 15 Feb 2020 | Posted Under: Custom Duty | Articles
23. Draft Submission against Interest Recovery on Gross GST Dues
17,364 Views | 8 comments | Published: 14 Feb 2020 | Posted Under: Goods and Services Tax | Articles
17,364 Views | 8 comments | Published: 14 Feb 2020 | Posted Under: Goods and Services Tax | Articles
24. FINANCE BILL, 2020 – Analysis of Proposed Amendment Under GST
1,992 Views | 0 comment | Published: 08 Feb 2020 | Posted Under: Goods and Services Tax | Articles
1,992 Views | 0 comment | Published: 08 Feb 2020 | Posted Under: Goods and Services Tax | Articles
25. 20% ITC Restriction under GST – An Analysis
15,654 Views | 5 comments | Published: 14 Nov 2019 | Posted Under: Goods and Services Tax | Articles
15,654 Views | 5 comments | Published: 14 Nov 2019 | Posted Under: Goods and Services Tax | Articles
26. Analysis of GST Notifications dated 09th October 2019
30,873 Views | 2 comments | Published: 10 Oct 2019 | Posted Under: Goods and Services Tax | Articles
30,873 Views | 2 comments | Published: 10 Oct 2019 | Posted Under: Goods and Services Tax | Articles
27. Rates of Tax on Job-work Services wef 1st October 2019
80,685 Views | 17 comments | Published: 03 Oct 2019 | Posted Under: Goods and Services Tax | Articles
80,685 Views | 17 comments | Published: 03 Oct 2019 | Posted Under: Goods and Services Tax | Articles
28. Gujarat Tax Amnesty Scheme, 2019- Key Points
14,391 Views | 1 comment | Published: 12 Sep 2019 | Posted Under: Goods and Services Tax | Articles
14,391 Views | 1 comment | Published: 12 Sep 2019 | Posted Under: Goods and Services Tax | Articles
29. GST ITC of other State’s – Can it be claimed ??
24,711 Views | 3 comments | Published: 18 Jul 2019 | Posted Under: Goods and Services Tax | Articles
24,711 Views | 3 comments | Published: 18 Jul 2019 | Posted Under: Goods and Services Tax | Articles
30. GSTR 9 & GSTR 9C – Further Clarifications with our Comments
2,790 Views | 1 comment | Published: 04 Jul 2019 | Posted Under: Goods and Services Tax | Articles
2,790 Views | 1 comment | Published: 04 Jul 2019 | Posted Under: Goods and Services Tax | Articles