"Deepak is a member of the Institute of Chartered Accountants of India, with 10 years of post-qualification experience in banking, taxation, and audit. Deepak specializes in indirect taxation and has been a speaker at various seminars on GST. He is also a Technical Reviewer with Tax Audit Quality Review Board (TAQRB) of ICAI. During GST transition, he has assisted various businesses and corporations to transition from the VAT/Excise regime to GST regime. He specializes in indirect taxation advisory, compliance, refunds and litigation. "
GST implications of line sales, including handling e-way bills, delivery challans, and tax invoices for efficient and compliant operations.
DGGI has raised concerns about the alleged GST evasion practices within the pharmaceutical industry, specifically focusing on transactions like brand transfer sales, claiming fake ITC on expired drugs, and improper claims related to business support services.
Explore the impact of Justice (Retd.) Sanjaya Kumar Mishra’s appointment as President of GST Appellate Tribunal. Learn how the tribunal’s operationalization affects taxpayers’ appeal processes.
Explore GST implications on road transportation of goods in India. Understand e-waybill requirements, taxation on Goods Transport Agency (GTA) services, and the rate mechanism. Learn about forward charge options, reverse charge mechanism, and recent exemptions. Stay informed to ensure compliance.
Stay updated on major changes in GSTR 3B reporting and filing. Learn about new tables, amendments in ITC reporting, and guidelines issued by CBIC.
Common facilities provided commonly to employees without any recovery would not be subject to GST as they cannot be considered as gifts, provided they form part of contractual agreement.
GST on directors remuneration has been a contentious issue lately. The matter has been sought before various Authority of Advance Rulings and varied decisions have been received. Recently advance ruling was provided by AAR – Rajasthan in the matter on Clay Craft India Private Limited wherein the question sought for advance ruling was upon applicability […]
t has clarified that restriction on input Tax Credit under GST shall not be imposed through common portal and will be the responsibility of the taxpayer to claim restricted input on self-assessment basis.
In line with GST Council’s decision of 37th Council meeting on capping input tax credit, Sub Rule 4 to Rule 36 of the CGST Rules, 2017 has been inserted vide Notification 49/2019 dated 9th October, 2019 which makes it mandatory to review inputs as appearing in GSTR-2A of the taxpayer. It mandates that the taxpayer […]
Reverse Charge Mechanism (RCM) under Goods and Services Tax (GST) laws: A comprehensive overview Sec 2 (98) of the Central Goods and Services Tax Act, 2017 (CGST Act) defines reverse charge as liability to pay tax by the recipient of supply of goods or services or both instead of the supplier of such goods or […]
