"New-age Chartered Accountant having a strong foundation of sales tax laws and involved in research based practice providing consultancy, assurance, litigation and compliance services aimed at adding value to the client's business. Believer in the importance of a good work ethic and attention to detail to go the extra mile. Keen absorber and knowledge sharer. GST Consultant | Published author | Speaker"
This article aims to provide the practical and important information relating to e-invoice in a concise manner to alleviate the fear of e-invoicing in the minds of the taxpayers. It does not purport to cover the entire gamut / legal provisions relating to e-invoicing or the process of generating an e-invoice.
Understanding the impact of GST on renting residential dwellings from 18-07-2022. Get insights on exemptions, liability, and implications for businesses.
47th meeting of GST Council was held on 28th and 29th June 2022 at Chandigarh under the chairmanship of Union Minister for Finance & Corporate Affairs Smt. Nirmala Sitharaman.
1.Introduction GST being a new law and the concept of dual GST being a completely new concept, it was found in the initial phase of GST implementation that many taxpayers and professionals alike struggled to identify the correct nature of supply. As a result, the taxpayers classified certain transactions as intra-State supplies when, in fact, […]
Analysis of the Gauhati High Court judgement holding that refund under inverted tax structure is allowed even if input and output supplies are the same Introduction The Gauhati High Court in the case of BMG Informatics Pvt. Ltd. v. Union of India and Others (Judgement dated 02.09.2021 in Case No. WP(C)/3878/2021) has held that refund under […]
