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CA Dinesh Singhal
CA Dinesh Singhal
     

CA Dinesh Singhal 's Profile

He has been practicing in the field of Income Tax, Service Tax, VAT, GST, Corporate Laws, FEMA for past 19 years and have got vast exposure in these areas. He has advised a number of international and domestic companies on a range of tax and regulatory issues. He is Senior Partner of SNR and Company and heading the Taxation and regulatory practice of the firm. It includes business divisions of GST, Income Tax, Corporate Laws and FEMA. He has authored a book titled "Compendium of Top 100 AAR Rulings under GST" published by Taxsutra and Commercial Law Publishers alongwith CA Vaibhav Kansal. Youtube Channel - for Updates on GST and Income Tax - CA Dinesh Singhal https://www.youtube.com/channel/UCsjbDXIwtYwR3ECF5TfZi1A
Member Since: 12 May 2017
Total Posts: 31
Qualification: CA in Practice
Location: Delhi, Delhi, India
Company: SNR and Company
Designation: Senior Partner - Taxation and Regulatory Practice
Website:

Job Skills

GST, Income Tax, International Taxation

CA Dinesh Singhal 's Posts

1. Availability of ITC on CSR Expenses
3,009 Views | 1 comment | Published: 11 Nov 2022 | Posted Under: Goods and Services Tax |
2. Availability of ITC to under marginal scheme – Rule 32(5)
1,740 Views | 0 comment | Published: 10 Nov 2022 | Posted Under: Goods and Services Tax |
3. Saga of availability of Electronic Credit Ledger for Pre-deposit payment for appeal Filing
6,981 Views | 2 comments | Published: 05 Nov 2022 | Posted Under: Goods and Services Tax | ,
4. Unresolved issue of ITC on demo vehicles
1,563 Views | 0 comment | Published: 29 Jul 2022 | Posted Under: Goods and Services Tax |
5. Major recommendations of GST Council meeting
2,970 Views | 0 comment | Published: 01 Jul 2022 | Posted Under: Goods and Services Tax |
6. Simplified FAQs on TDS under section 194S of Income Tax Act, 1961
1,572 Views | 0 comment | Published: 27 Jun 2022 | Posted Under: Income Tax |
7. Compliance for NGOs in India
9,219 Views | 0 comment | Published: 24 Jun 2022 | Posted Under: Corporate Law |
8. Blocking of Electronic Credit Ledger Under Rule 86A
1,029 Views | 0 comment | Published: 23 Jun 2022 | Posted Under: Goods and Services Tax |
9. Discussion on GST Refund on export of services as per Bombay HC Ruling
1,905 Views | 0 comment | Published: 21 Jun 2022 | Posted Under: Goods and Services Tax |
10. Simplified Practical FAQs on Section 194R – TDS on perquisites or benefits
19,884 Views | 3 comments | Published: 21 Jun 2022 | Posted Under: Income Tax |
11. No Interest & Penalty on ITC availed but not utilised
24,621 Views | 1 comment | Published: 15 Jun 2022 | Posted Under: Goods and Services Tax |
12. Applicability of GST on sale of used motor vehicles
93,315 Views | 6 comments | Published: 11 Jun 2022 | Posted Under: Goods and Services Tax |
13. Income Tax Act Compliance Handbook for FY 2022-23 & AY 2023-24
9,630 Views | 2 comments | Published: 10 Jun 2022 | Posted Under: Income Tax |
14. Analysis of Section 194R of Income Tax Act
25,104 Views | 4 comments | Published: 10 Feb 2022 | Posted Under: Income Tax |
15. Analysis of WB AAR Ruling – Masterly Kolkata Management on Composite Supply
1,200 Views | 0 comment | Published: 18 Oct 2021 | Posted Under: Goods and Services Tax |
16. Exclusion of PF/ESI Contribution from Value of Supply – Analysis of WB AAR Ruling
1,869 Views | 0 comment | Published: 18 Oct 2021 | Posted Under: Goods and Services Tax |
17. Requirement of ITC reversal on supply of promotional goods – Recent WB AAR Ruling
2,949 Views | 0 comment | Published: 16 Oct 2021 | Posted Under: Goods and Services Tax |
18. GST applicability on leadership/ Management services between distinct persons
2,019 Views | 0 comment | Published: 05 Oct 2021 | Posted Under: Goods and Services Tax |
19. Analysis of MH AAR Ruling in World Economic Forum – India Liaison Office
933 Views | 0 comment | Published: 09 Sep 2021 | Posted Under: Goods and Services Tax |
20. Gujarat AAR Ruling on Provision of Canteen Facility to employees – Tata Motors Limited
6,984 Views | 0 comment | Published: 08 Sep 2021 | Posted Under: Goods and Services Tax |
21. MH AAR Ruling on applicability of GST on Hiring of Motor Vehicles
4,221 Views | 0 comment | Published: 08 Sep 2021 | Posted Under: Goods and Services Tax |
22. Analysis of Karnataka AAR Ruling – Sale of Second Hand Jewellery
1,989 Views | 0 comment | Published: 22 Jul 2021 | Posted Under: Goods and Services Tax |
23. Analysis of Madras HC Decision on Taxability of contribution received by RWAs
1,767 Views | 0 comment | Published: 22 Jul 2021 | Posted Under: Goods and Services Tax |
24. Practical FAQs on TDS U/s 19Q & TCS U/s 206C(1H) – Updated
112,344 Views | 31 comments | Published: 03 Jul 2021 | Posted Under: Income Tax |
25. Practical FAQs for Implementing the provisions of Section 206AB (TDS) and Section 206CCA (TDS) w.e.f. 1st July 2021
11,517 Views | 0 comment | Published: 24 Jun 2021 | Posted Under: Goods and Services Tax |
26. Detailed Analysis of ITC on CSR Expenditure
16,635 Views | 3 comments | Published: 23 Apr 2021 | Posted Under: Goods and Services Tax |
27. 33 FAQs on TCS on LRS Remittances & Overseas Tour Package
79,542 Views | 12 comments | Published: 04 Oct 2020 | Posted Under: Income Tax |
28. Updated Practical FAQs on TCS on Sale of Goods wef 01.10.2020
870,834 Views | 134 comments | Published: 01 Oct 2020 | Posted Under: Income Tax | ,
29. TCS on LRS Remittance & Overseas Tour Packages
66,714 Views | 10 comments | Published: 23 Sep 2020 | Posted Under: Income Tax |
30. Summary of E-way bill provisions
4,965 Views | 0 comment | Published: 02 Feb 2018 | Posted Under: Goods and Services Tax |
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