"-Chartered Accountant with more than 12 years of work experience in the role of Indirect Taxation -Certificate course of MDP from IIM (Raipur), GST from ICAI and Export-Import Management from IIFT Recently got GST Expert of the year award in 8th Edition of Tax & Summit Awards -Sound knowledge and rich exposure in Service Tax, GST, Customs, Export-import, Foreign trade policy "
Learn about the GST Invoice Management System, its components, compliance requirements, and the impact on ITC and supplier liabilities under various scenarios.
Dive into the intricacies of GST job work processes—from legal nuances to practical scenarios. Uncover benefits for both principals and job workers. Complete guide here.
Get a clear understanding of the registrations and licenses required to start an import/export business in India. Learn about the benefits and competent authorities.
Article made an attempt to Clarity – GST Impact On Employees/ Recoveries From Employees With Advance Rulings. Employee related transactions are bifurcated in two parts – (i) Services provided by employer to employee and (ii) Services provided by employee to employer. Sr. No. Particulars Legal Provisions and Taxability 1. SERVICES PROVIDED BY EMPLOYER TO EMPLOYEE […]
Article explains Background of Guidance Note on New GST Returns, Brief features of all types of GST return in table form, FORM GST ANX -1 AND ANX -1A (Details of outward supplies and amendment form), FORM GST ANX-2 (Details of inward supplies), FORM GST RET-01 AND RET 1A (Main return and amendment form) and Types […]
Article explains E-Invoice under GST with Government Preparation on E-Invoice under GST, Applicability of E-Invoice under GST, Process to Generate an E-invoice under GST, Summary Of Notifications Issued on 13th December 2019 related to E-invoice under GST, Other Points related to E-invoice under GST, Mandatory Fields Of E-Invoice and Links to the Notifications Related to […]
Article explains when Input Tax Credit is not available under GST, What are the exception to rule/provisions of non availability of Input Tax Credit under GST and relevant explanations. Input Tax credit under GST is not available on Motor vehicles for transportation of persons having approved seating capacity of not more than 13 persons (including […]
1A BACKGROUND The GST Council has approved ‘E-invoicing’ in a phased manner for reporting of B2B invoices from 1st January 2020 on voluntary basis. Generation of invoice in a standard format is required so that invoice generated from one software can be read by another software. Invoice Registration Portal (‘IRP’) will report e-invoices to the […]
