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Ca Sourabh Navlakha

Latest Posts by Ca Sourabh Navlakha

MSME Payment Delay: Section 43B(h) Impact & Compliance

January 23, 2024 2859 Views 0 comment Print

Under section 15 of the MSMED Act, payments to micro or small enterprises must be made within specified timelines. Explore examples and key points for accurate expense deduction.

Summary of Section 17(5) | Blocked credit | CGST Act 2017

May 12, 2021 24726 Views 1 comment Print

Article explains GST Provision related to Blocked Credit under section 17(5) of CGST Act 2017 on Supply of Goods /Service involved, Insurance of Motor Vehicle including motor cycle, Cost of Motor Vehicle, Servicing of Motor Vehicle, Life Insurance/health insurance of Worker & office Staff, Food & Beverages, Works contract service & Goods & Service for […]

GST Relaxations Revised Due Dates

May 12, 2021 12657 Views 0 comment Print

Article contains Updated Due Dates for GSTR-3B (Turnover > 5 Crores in PY), Updated Due Dates for GSTR-3B (Turnover < 5 Crores in PY) Category II, Updated Due Dates for GSTR-1/IFF, explanation on Relaxations to Composition Taxpayers and explanation on Other Relaxations to GST Taxpayers. Updated Due Dates for GSTR-3B (Turnover > 5 Crores in […]

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