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Ca P V Nagendra Varma

Latest Posts by Ca P V Nagendra Varma

Interest on delayed payments to suppliers more than 180 days – GST Compliance

November 13, 2024 105 Views 0 comment Print

Learn about GST rules on interest and ITC reversal for delayed payments to suppliers beyond 180 days, including compliance tips and interest calculation.

HSN codes applicable for Sweets and Snacks Manufacturers

April 20, 2024 3102 Views 0 comment Print

For sweets and snacks manufacturers in India, understanding the correct Harmonized System of Nomenclature (HSN) codes is crucial for proper classification and taxation. This article provides insights into the HSN codes specified by the Kerala Authority for Advance Ruling (AAR) and their corresponding tax rates.

GST ITC reversal: Taxpayer not to suffer due to default of supplier

March 16, 2024 12708 Views 0 comment Print

Understand the implications of GST ITC reversal due to supplier defaults. Explore legal judgments and provisions to safeguard taxpayers’ interests.

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