"• The author has more than 30 years of Experience in the state commercial/GST department. • The author is interested in giving lectures on indirect taxation, management, accounting AND other motivational areas. • Wrote articles in a e-journal published from Hyderabad. • Delivered lectures on Tamilnadu General Sales Tax Act CST Act Entertainment Tax ACT VAT ACT. • Master trainer on GST and delivered lectures on GST in all areas to Officers and the author gave lectures on GST in various Arts and Science Colleges in Tamilnadu. • Gave more than 15 webinars during covid pandemic period. • He is also a part time faculty in the Department of Management Studies/Commerce in Madurai Kamaraj University since 1998. • Attending regularly various GST webinars, zoom meeting conducted by various NIRC’s voice of CA, and in different forums. "
Explore the influence of Reverse Charge Mechanism (RCM) on GST with practical examples. Learn how RCM works, its applicability, and its implications for businesses.
Explore the comprehensive analysis of show cause notices under the Goods and Service Tax regime, including issuance, implications, and how to respond effectively. Learn the procedure and legal framework.
Explore the implications of GST on the hospitality industry, analyzing changes in room tariffs, taxes, and compliance. Learn about GST rates and how businesses can adapt.
Gain a comprehensive understanding of input tax credit, GSTR2A, 2B, and the related conditions with this article. Claim ITC & understand GST rules & due dates
Job work under GST is the processing of goods supplied by the principal. The concept of job work already exists in Central Excise, where major manufacturers can send inputs or semi-finished goods to job workers for further processing.
Explore the complexities of the Goods and Services Tax (GST) regime on India’s mining sector. Understand the impact on royalty, taxation, and compliance, with insights on recent legal developments.
GST, which was implemented on 1st July 2017, replaced numerous Indirect Taxes with a single tax system. However, several concepts from the previous tax laws have been carried forward into the GST framework.
Explore the world of Exempt Supply under GST with our comprehensive article. Learn about the broad definition, types, and implications of exempt supplies, including NIL rated supplies, those exempted from GST, and non-taxable supplies. Discover the interplay between Sections 23 and 24 of the CGST Act, 2017, determining registration requirements for individuals exclusively engaged in exempt supplies.
The composition scheme under the CGST Act is intended specifically for small taxpayers in order to facilitate compliance and simplify tax levies. It is a supplementary scheme. A person who qualifies for this scheme must pay quarterly tax at the prescribed rate on his or her earnings. There is no input tax credit available if the composition scheme is chosen.
Unlock insights into GST liability on commission agents/brokers with a comprehensive analysis. Understand the nuanced aspects of intermediary services, including their definition, classification, and tax implications.
