Abhay Desai
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Abhay Desai's Profile
Member Since: 17 Mar 2018
Total Posts: 46
Qualification: CA in Practice
Location: Gujarat, IN
Company: Yagnesh Desai & Co
Designation: Partner
Abhay Desai's Posts
1. Problem of Unallocated IGST Attacked With A Faulty Solution
2,223 Views | 0 comment | Published: 16 Feb 2019 | Posted Under: Goods and Services Tax | Articles
2,223 Views | 0 comment | Published: 16 Feb 2019 | Posted Under: Goods and Services Tax | Articles
2. First Time Amendments in CGST and IGST Act, 2017
2,505 Views | 0 comment | Published: 31 Jan 2019 | Posted Under: Goods and Services Tax | Articles
2,505 Views | 0 comment | Published: 31 Jan 2019 | Posted Under: Goods and Services Tax | Articles
3. Removal of Pre-Import Condition – Prospective or Retrospective ??
681 Views | 0 comment | Published: 19 Jan 2019 | Posted Under: Custom Duty | Articles
681 Views | 0 comment | Published: 19 Jan 2019 | Posted Under: Custom Duty | Articles
4. RCM on Security Services Boon or Bane for Industry ??
12,087 Views | 3 comments | Published: 10 Jan 2019 | Posted Under: Goods and Services Tax | Articles, Featured
12,087 Views | 3 comments | Published: 10 Jan 2019 | Posted Under: Goods and Services Tax | Articles, Featured
5. GST on TCS – Recent Clarification and its Legality
6,975 Views | 4 comments | Published: 04 Jan 2019 | Posted Under: Goods and Services Tax | Articles
6,975 Views | 4 comments | Published: 04 Jan 2019 | Posted Under: Goods and Services Tax | Articles
6. Scope of Form GSTR–9C A Million Dollar Question ??
309 Views | 0 comment | Published: 28 Dec 2018 | Posted Under: Goods and Services Tax | Articles
309 Views | 0 comment | Published: 28 Dec 2018 | Posted Under: Goods and Services Tax | Articles
7. Goods Return – Can It Happen On A Commercial Credit Note & Its Implications ??
1,422 Views | 0 comment | Published: 28 Dec 2018 | Posted Under: Goods and Services Tax | Articles
1,422 Views | 0 comment | Published: 28 Dec 2018 | Posted Under: Goods and Services Tax | Articles
8. GST: Deduction of Value of Land – Notional or Actual ??
3,882 Views | 0 comment | Published: 19 Dec 2018 | Posted Under: Goods and Services Tax | Articles
3,882 Views | 0 comment | Published: 19 Dec 2018 | Posted Under: Goods and Services Tax | Articles
9. Gvat Audit For Cases Where Taxable Turnover Exceeds Inr 25 Lakhs – Is It As Per Law ?
1,608 Views | 0 comment | Published: 15 Dec 2018 | Posted Under: Goods and Services Tax | Articles
1,608 Views | 0 comment | Published: 15 Dec 2018 | Posted Under: Goods and Services Tax | Articles
10. Deputation of Employee’s – Whether A Supply or Cost Sharing ?
1,584 Views | 1 comment | Published: 28 Nov 2018 | Posted Under: Goods and Services Tax | Articles
1,584 Views | 1 comment | Published: 28 Nov 2018 | Posted Under: Goods and Services Tax | Articles
11. GST Liability under RCM on US FDA Fees -Concept of Sovereign Function
1,584 Views | 0 comment | Published: 21 Nov 2018 | Posted Under: Goods and Services Tax | Articles
1,584 Views | 0 comment | Published: 21 Nov 2018 | Posted Under: Goods and Services Tax | Articles
12. GST Return of Time Expired Drugs or Medicines – Critical Analysis of Recent Circular
2,958 Views | 3 comments | Published: 30 Oct 2018 | Posted Under: Goods and Services Tax | Articles
2,958 Views | 3 comments | Published: 30 Oct 2018 | Posted Under: Goods and Services Tax | Articles
13. GST Refund For Exporter’s – Key Changes
5,637 Views | 3 comments | Published: 11 Oct 2018 | Posted Under: Goods and Services Tax | Articles
5,637 Views | 3 comments | Published: 11 Oct 2018 | Posted Under: Goods and Services Tax | Articles
14. 22 FAQs on TCS Under GST
10,191 Views | 3 comments | Published: 30 Sep 2018 | Posted Under: Goods and Services Tax | Articles
10,191 Views | 3 comments | Published: 30 Sep 2018 | Posted Under: Goods and Services Tax | Articles
15. FAQ’s on TDS Under GST
18,693 Views | 4 comments | Published: 26 Sep 2018 | Posted Under: Goods and Services Tax | Articles
18,693 Views | 4 comments | Published: 26 Sep 2018 | Posted Under: Goods and Services Tax | Articles
16. Industrial Canteen Contractors -Service Tax Ruling & its Applicability
1,581 Views | 1 comment | Published: 20 Sep 2018 | Posted Under: Service Tax | Articles
1,581 Views | 1 comment | Published: 20 Sep 2018 | Posted Under: Service Tax | Articles
17. Due Date For Claiming ITC oF FY 2017-18 ??
19,347 Views | 3 comments | Published: 08 Sep 2018 | Posted Under: Goods and Services Tax | Articles
19,347 Views | 3 comments | Published: 08 Sep 2018 | Posted Under: Goods and Services Tax | Articles
18. Analysis of Changes In GST Rules vide Notification dated 04.09.2018
22,560 Views | 2 comments | Published: 05 Sep 2018 | Posted Under: Goods and Services Tax | Articles
22,560 Views | 2 comments | Published: 05 Sep 2018 | Posted Under: Goods and Services Tax | Articles
19. Destruction Due To Kerala Flood – ITC Implications
3,951 Views | 1 comment | Published: 01 Sep 2018 | Posted Under: Goods and Services Tax | Articles
3,951 Views | 1 comment | Published: 01 Sep 2018 | Posted Under: Goods and Services Tax | Articles
20. Cross Charge of Employee Salary – GST AAR Ruling & ITS Correctness
4,659 Views | 1 comment | Published: 18 Aug 2018 | Posted Under: Income Tax | Articles
4,659 Views | 1 comment | Published: 18 Aug 2018 | Posted Under: Income Tax | Articles
21. GST Clauses In The 3CD Form – Few Thoughts
7,377 Views | 0 comment | Published: 16 Aug 2018 | Posted Under: Income Tax | Articles
7,377 Views | 0 comment | Published: 16 Aug 2018 | Posted Under: Income Tax | Articles
22. Analysis of Amendments In Form 3CD Pertaining To GST
23,805 Views | 1 comment | Published: 02 Aug 2018 | Posted Under: Income Tax | Articles
23,805 Views | 1 comment | Published: 02 Aug 2018 | Posted Under: Income Tax | Articles
23. GST: Input Tax Credit on Fabrics – Case of an Institutional Loot??
3,099 Views | 1 comment | Published: 31 Jul 2018 | Posted Under: Goods and Services Tax | Articles
3,099 Views | 1 comment | Published: 31 Jul 2018 | Posted Under: Goods and Services Tax | Articles
24. Imports Against Advance Authorization: Is Exporter Debarred From Exporting Goods With Payment Of IGST?
3,861 Views | 3 comments | Published: 20 Jul 2018 | Posted Under: Goods and Services Tax | Articles
3,861 Views | 3 comments | Published: 20 Jul 2018 | Posted Under: Goods and Services Tax | Articles
25. Is There Really A “Mandatory Audit” Under GST ??
14,532 Views | 0 comment | Published: 12 Jul 2018 | Posted Under: Goods and Services Tax | Articles
14,532 Views | 0 comment | Published: 12 Jul 2018 | Posted Under: Goods and Services Tax | Articles
26. Prerequisites of a Tax Invoice For Claiming ITC
5,010 Views | 1 comment | Published: 26 Jun 2018 | Posted Under: Goods and Services Tax | Articles
5,010 Views | 1 comment | Published: 26 Jun 2018 | Posted Under: Goods and Services Tax | Articles
27. Cross Charge Under GST
18,150 Views | 1 comment | Published: 20 Jun 2018 | Posted Under: Goods and Services Tax | Articles
18,150 Views | 1 comment | Published: 20 Jun 2018 | Posted Under: Goods and Services Tax | Articles
28. Scrap retained by the job worker – what are the gst implications
4,728 Views | 7 comments | Published: 02 Jun 2018 | Posted Under: Goods and Services Tax | Articles
4,728 Views | 7 comments | Published: 02 Jun 2018 | Posted Under: Goods and Services Tax | Articles
29. Services Supplied To SEZ: When benefit of Zero-Rating Available?
9,720 Views | 1 comment | Published: 29 May 2018 | Posted Under: Goods and Services Tax | Articles
9,720 Views | 1 comment | Published: 29 May 2018 | Posted Under: Goods and Services Tax | Articles
30. GST: Completion Certificate or first Occupancy- An Understanding
10,332 Views | 2 comments | Published: 25 May 2018 | Posted Under: Goods and Services Tax | Articles
10,332 Views | 2 comments | Published: 25 May 2018 | Posted Under: Goods and Services Tax | Articles