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Ajay Kumar Maggidi

Latest Posts by Ajay Kumar Maggidi

CBIC Clarification: ITC Time Limit on RCM Supplies From Unregistered Persons

June 30, 2024 3591 Views 0 comment Print

Understand CBIC’s Circular No. 211/5/2024-GST clarifying the ITC time limit under section 16(4) of CGST Act for supplies under RCM from unregistered persons.

GST Conundrum Solved: Stock Options from Foreign Affiliates Get GST Relief

June 30, 2024 270 Views 0 comment Print

Explore how CBIC’s Circular No. 213/07/2024-GST clarifies GST implications on ESOPs, ESPPs, and RSUs from foreign affiliates, ensuring clarity on tax exemptions and liabilities.

To Appeal or Not to Appeal: CBIC Sets Limits for GST Appeals by Department

June 30, 2024 1131 Views 0 comment Print

Discover CBIC’s latest circular setting monetary limits for GST appeals. Understand how these limits streamline litigation and impact taxpayer rights.

Fair Play: Equal GST Treatment for Domestic and Foreign Affiliate Services

June 30, 2024 1023 Views 0 comment Print

Understanding new GST circular: Equal treatment for domestic and foreign affiliate services. Find out how this impacts cross-border transactions.

Financial Year End Checklist For GST

March 23, 2024 3447 Views 0 comment Print

With the financial year 2023-24 approaching its end, ensuring compliance with the GST regulations is crucial. To navigate this process smoothly and avoid any last-minute rush, a well-defined year-end GST compliance checklist is important. This comprehensive list serves as a roadmap, guiding us through the key tasks that need to be completed before the deadline. […]

IBBI’s 2024 Amendments for a Smoother Liquidation Journey

February 8, 2024 495 Views 0 comment Print

Explore IBBI’s 2024 Amendments for smoother liquidation journeys. Learn about disclosures, timelines, and stakeholder entitlements.

Section 43B(h): New Tax Rules for Payments to Micro & Small Businesses

January 22, 2024 8631 Views 0 comment Print

Explore the latest changes in Section 43B(h) of the Income Tax Act, affecting payments to Micro and Small Enterprises. Learn the implications, compliance steps, and safeguard your business.

GST Portal Update: Extended Deadline for ITC Reversal Reporting

December 31, 2023 2337 Views 0 comment Print

Stay compliant with latest tax regulations! Discover the extended deadline for reporting ITC reversal on GST portal. Explore amendments, innovations, and GSTN’s commitment.

GSTN Advisory: Act on Reclaimed ITC Reversals by November 30, 2023

November 25, 2023 3903 Views 0 comment Print

Understand the new Electronic Credit and Re-claimed Statement feature, reporting obligations, and reconciliation procedures. Key dates: November 30, 2023, for reporting and December 31, 2023, for amendments.

FAQ’s: Issue of Securities in Dematerialized Form by Private Companies

November 15, 2023 2250 Views 0 comment Print

Explore Rule 9B amendments for private companies’ securities. FAQs on dematerialization rules, compliance deadlines, and key actions. Stay informed for smooth operations.

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