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Ca Pooja Khatod

Latest Posts by Ca Pooja Khatod

GST liability & reversal of ITC in case of Warranty/Extended Warranty

July 2, 2024 1755 Views 0 comment Print

Understand GST implications on warranty services & extended warranties under recent CBIC circulars. Learn when GST is applicable & if ITC reversal is required.

Interest payment changes retrospective or prospective-GST council recommendation

June 25, 2024 1881 Views 0 comment Print

Explore the 53rd GST Council’s decision on interest applicability under Section 50 of CGST Act and the new GSTR-1A amendment facility for taxpayers. Learn implications, retrospective effects, and penalties.

GST on services related to transmission and distribution of electricity

June 11, 2024 1707 Views 0 comment Print

Explore the applicability of GST on services related to electricity transmission and distribution. Analysis of regulations, exemptions, and recent judicial decisions.

Section 7: Scope of Supply – Applicability of GST under different scenarios

May 22, 2024 2181 Views 2 comments Print

Explore applicability of GST in various scenarios under Section 7 of CGST Act, including free samples, discounts, exports, license fees, director’s remuneration, and guarantees.

GST Applicability on Liquidated Damages, Compensation & Penalties for Breach

May 15, 2024 1821 Views 0 comment Print

Explore the scope of supply under GST, focusing on liquidated damages, compensation, and penalties arising from breaches of contract or legal provisions. 

Section 7(1) of CGST Act – Supply by way of Transfer: Analysis & Case Laws

May 9, 2024 2118 Views 0 comment Print

Explore the scope of supply under GST Weekly Services with detailed analysis of Section 7(1) of CGST Act and interpretations of transfer, definitions, case laws, and taxation nuances.

Analysis of CGST Act Section 83 & Rule 159: Provisional Attachment

May 2, 2024 2082 Views 0 comment Print

Explore the CGST Act 2017, Section 83 on Provisional Attachment, including rules, forms, amendments, judicial pronouncements, and its implications post-amendment. Dive into a comprehensive analysis of its conditions, Supreme Court judgments, and practical implications.

Inspection, Search and Seizure (Section 67) of CGST Act, 2017

January 2, 2024 14121 Views 0 comment Print

Explore Section 67 of CGST Act, 2017 on inspection, search & seizure powers. Learn about proper officer authority, legal challenges, and key provisions for businesses.

Detailed Analysis of Proposed Newly Inserted Sub Section (8A) of Section 139 W.E.F. 01.04.2022

February 3, 2022 3549 Views 0 comment Print

1) Before analysing the newly inserted sub-section (8A) to Section 139 for filing of updated return, brief overlook of the existing provisions of U/S. 139 of filing of Return.

Highlights of 35th GST Council Meeting

June 28, 2019 1734 Views 0 comment Print

35th GST Council Meeting was held on 21 June 2019 at New Delhi, after a long gap of more than three months. This was the first council meeting chaired by the re-elected government and India’s second woman Union Finance Minister, Mrs Nirmala Sitharaman.

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