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Ca Deepak Arya | Gst, Uae Vat, Corporate Tax

Latest Posts by Ca Deepak Arya | Gst, Uae Vat, Corporate Tax

Summary of Clarifications/Circulars issued by CBIC on 26 June 2024

June 29, 2024 2655 Views 0 comment Print

Summary of CBIC’s June 26, 2024 clarifications on GST issues: place of supply, ITC claims, e-commerce, insurance, and more, as per the 53rd GST Council meeting.

RCM on Renting of Motor Vehicles and ITC

May 14, 2024 3117 Views 0 comment Print

Understand Reverse Charge Mechanism (RCM) on Renting of Motor Vehicles and Input Tax Credit (ITC) implications. Learn about tax liabilities and exemptions.

GST implications on payment to Directors

April 1, 2024 1659 Views 0 comment Print

Explore the GST implications on payments to Directors in various capacities – director, employee, or personal service provider – in this comprehensive guide.

10 Important Actions to be taken before filing of GST returns for March 2024

March 29, 2024 32226 Views 0 comment Print

Ensure smooth GST return filing for March 2024 with these 10 crucial actions, including reconciliation, ITC claims, RCM liabilities, and opting for the composition scheme.

Input Service Distributors (ISD) – Implications Post Amendment

March 29, 2024 2058 Views 0 comment Print

Learn about the implications of the recent amendments regarding Input Service Distributors (ISD) under GST laws, including compulsory distribution of common ITC and inclusion of input services under RCM.

8 Points – GST compliances before the end of September 2022

September 28, 2022 15105 Views 4 comments Print

Ensure GST compliances before September 2022. Reconcile GSTR 2B with input tax credit and avoid financial loss on unclaimed ITC.

GST compliance on Sale of Capital Goods

September 28, 2022 20325 Views 0 comment Print

Understand GST compliance on the sale of capital goods. Learn how to address this issue in your entity and ensure monthly compliance.

Chargeability of GST on Reimbursement of Expenses

August 23, 2022 23172 Views 0 comment Print

Understanding the chargeability of GST on reimbursement of expenses under section 15 of CGST Act. Learn about the tax implications in relation to providing output services.

Corporate Tax in UAE – 12 Pointers

August 20, 2022 3300 Views 0 comment Print

Understand the introduction of corporate taxes in UAE and the implications for businesses. Learn about the UAEs federal corporate tax regime and its impact on financial years starting from June 2023.

TDS on Benefits/Perquisites to a Resident | Section 194R

August 20, 2022 1689 Views 0 comment Print

Understand the implications of Section 194R on benefits and perquisites for residents. Stay updated on tax deductions and reporting requirements.

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