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Ca Ramnath M Shanbhag

Latest Posts by Ca Ramnath M Shanbhag

Whether a registered person can claim ITC paid on CGST & SGST of other states where he is not registered?

January 9, 2023 6339 Views 0 comment Print

Explore the implications of Input Tax Credit (ITC) on CGST and SGST paid in states where a registered person is not located. Learn through a real-world example and a relevant case ruling. Understand the destination-based nature of GST and how it impacts ITC eligibility. Gain insights into the Storm Communications Private Limited case to navigate the complexities of claiming CGST in a different state. Delve into the nuances of GST regulations for a comprehensive understanding.

RCM on renting of motor vehicle under GST

January 9, 2023 157362 Views 4 comments Print

Gain insights into the Reverse Charge Mechanism (RCM) implications on renting motor vehicles under GST. Understand the definition of motor vehicles, recent amendments to notifications, and the nuances of RCM in the context of renting motor vehicles designed for passenger use. Explore the flowchart illustrating the complexities of these transactions and address common questions on GST rates, registration requirements, and more.

RCM on supply of Security Services

January 7, 2023 209655 Views 1 comment Print

Understand Reverse Charge Mechanism (RCM) on the supply of security services (security personnel). Learn about tax liability, eligibility for input tax credit, and recent updates, including an Advance Ruling from Haryana AAR.

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