"Partner of Audit and Assistance in H N A & Co LLP (BLR), having 14 locations across India. Expertise in Indirect taxes especially GST. "
Understand the eligibility of Input Tax Credit (ITC) on gratuity insurance for employees mandated by the Govt. of Karnataka. Legal nuances, implications, and analysis discussed here.
Stay ahead with our comprehensive guide on Financial Year End GST Checkpoints for 2024. Dont miss critical compliances and avoid penalties. Read now!
Introduction The Government has notified certain changes in Table 4 of Form GSTR-3B to enable taxpayers to report correct information regarding ITC availed, ITC reversal, ITC re-claimed, and ineligible ITC through Notification No. 14/2022 – CT. Circular 170/2022-CGST also was issued to clarify disclosure practices that can be followed. The intention of the change was […]
Learn more about GST on Personal and Corporate Guarantees, based on the 52nd GST council’s recommendations. Understand the difference between personal, bank & corporate guarantees.
Explore significant changes in GSTR 9 & 9C for FY 2022-23, compliance requirements, advanced issues, and best practices. Get expert tips for accurate filing.
Get clarity on Input Service Distributor (ISD) and cross charge in GST with latest Circular 199/11/2023-GST. Explore provisions, disputes, and way forward for taxpayers.
Understand conflicting views on taxability of Intermediary services in India and recent Bombay High Court ruling. Learn about way forward and anticipated changes in GST law.
In this article we focus on certain advantages taxpayers can obtain through pre-departmental GST audits conducted by competent professionals.
In this article we have highlighted 50+ GST checkpoints that one may consider for the financial year end, i.e. March 2023 as a safeguard.
Article aims to provide clarity on filing of annual returns (Form GSTR 9) and reconciliation statement (Form GSTR 9C) along with required reconciliations, best practices, advanced issues & solutions and tips as applicable for financial year (FY) 2021-22.
