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Ca. Aditya Surte

Latest Posts by Ca. Aditya Surte

Quick Start Guide to e-invoicing under GST

May 11, 2023 6234 Views 0 comment Print

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.

GST on service of renting of residential dwelling w.e.f. 18-07-2022

July 16, 2022 28077 Views 2 comments Print

Understanding the impact of GST on renting residential dwellings from 18-07-2022. Get insights on exemptions, liability, and implications for businesses.

Brief analysis of significant recommendations of 47th Meeting of GST Council (other than rate changes)

July 1, 2022 3993 Views 0 comment Print

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.

CBIC looks to solve conundrum of refund of GST paid under incorrect head

September 28, 2021 2820 Views 0 comment Print

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 Gauhati HC judgement related to refund under inverted tax structure

September 15, 2021 3651 Views 0 comment Print

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 […]

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May 2024