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Cma Mahesh Giri

Latest Posts by Cma Mahesh Giri

Analysis of phrase ‘In respect of’ in GST & its impact on Blocked ITC

July 20, 2020 3399 Views 1 comment Print

Be it any law, it’s all about the interpretation of various words and phrases which brings in divergent views by professionals. One such phrase which has been used in GST law is ‘in respect of’, the interpretation of which can change the dimensions of the views held by one.

Detailed ITC calculations in GSTR returns for subsequent months after October filings and other Issues

November 24, 2019 36675 Views 12 comments Print

Since most of us must have filed GSTR 3B for the month of October 2019 keeping in mind the new Rule 36(4). One thing we all have understood in GSTR-3B is that the record of calculations is now even more important.

Why March GST Return is the Most Crucial One

April 6, 2019 7662 Views 2 comments Print

The GST Returns for the month of March could be the most important returns for you for the financial year 2017-18. March and April being the most hectic months for tax professionals, many of the assesses would think of filing the March GST returns a little late so as to get enough time to assess […]

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