"I hold the qualification of a Chartered Accountant and have completed a rigorous 3-year articleship, as well as accumulated 9 years of experience since qualifying. During this time, I have gained valuable expertise in a range of tax areas including VAT, Service Tax, Excise, Customs, and GST. My approach to work is characterized by a positive 'can-do' attitude and a commitment to meeting deadlines. I have significantly enhanced my expertise in providing guidance and advice on Indirect Tax Planning. In addition, I have demonstrated strong leadership skills by effectively leading a team to implement the Goods and Services Tax (GST) for a diverse range of companies, including those in the fields of manufacturing and export of Leather products, Logistics, Textile, Media, Telecom, Healthcare, Automobiles, and E-commerce, achieving successful outcomes."
Can a corporate guarantee to a foreign related party without consideration be an export of service under GST? Learn how Schedule I, Rule 96A, and RBI rules apply.
Find out if an Indian company’s corporate guarantee to a foreign related party without a fee can be considered an export of service under GST, and how to claim a zero-rated supply.
This article analyses the GST treatment of such corporate guarantees, particularly where no consideration is received from Related foreign entities.
Explore grounds of defense in case of manufacturer-to-distributor post-sale incentives via credit notes. Analysis of GST laws & judicial rulings provided.
Stay updated on Services under Reverse Charge Mechanism (RCM) with the latest table till 21-08-2023. Explore categories, suppliers, and recipients per Notification No. 13/2017.
Discover the GSTR-1 due dates for monthly filers since its inception in July 2017. Ensure compliance with Goods and Services Tax (GST) regulations in India by filing GSTR-1 on time. Get insights into the importance of GSTR-1, its components, and the repercussions of non-compliance. Stay updated on the latest due dates to avoid penalties and streamline your GST filing process.
Explore history of GSTR-3B due dates for GST filing. Stay compliant to avoid penalties. Check comprehensive timeline of GSTR-3B due dates since inception.
Central Goods and Services Tax Act, 2017 Updated till 28-01-2020 Chapter-I PRELIMINARY Sections 1. Short title, extent and commencement 2. Definitions 1. Short title, extent and commencement (1) This Act may be called the Central Goods and Services Tax Act, 2017. (2) It extends to the whole of India except the State of Jammu and […]
The Finance Bill, 2020 (BILL No. 26 OF 2020) was introduced in Lok Sabha by the Minister of Finance, Miss. Nirmala Sitharaman on February 1, 2020. It proposed to amend The Central Goods and Services Tax 2017. As per section 5(2)(b) of The Finance Bill 2020 (BILL No. 26 OF 2020) states that all sections […]
Synopsis of Amendment proposed by Finance Bill 2020 (BILL No. 26 OF 2020) related to GST The Finance Act, 2020 (BILL No. 26 OF 2020) was introduced in Lok Sabha by the Minister of Finance, Miss. Nirmala Sitharaman on February 1, 2020. It proposed to amend The Central Goods and Services Tax 2017. As per section […]
