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Manohara Madineni

Latest Posts by Manohara Madineni

Claiming Excess ITC in GSTR-3B compared to GSTR-2A/2B

March 21, 2024 6105 Views 0 comment Print

Learn about the legal implications, remedies, and judicial precedents regarding claiming excess Input Tax Credit (ITC) in GSTR-3B compared to GSTR-2A/2B. Navigate through notices, circulars, and court rulings.

Applicability of Reverse charge on input services when outward supply is exempt from tax

December 20, 2022 3708 Views 0 comment Print

Understand the applicability of Reverse Charge on exempt services under GST. Get guidance on RCM when the supplier is exempt from tax.

Compliances usually ignored by software exporters located outside STPIs & SEZs

December 20, 2022 5487 Views 0 comment Print

DTA units will be required to register with regional STPI under ‘non-STPI category’ and required to submit the SOFTEX Forms on periodical basis. For Registration application required to be submitted online with the requisite fee and usually the same is approved within a period of ten working days.

The Classification controversy around paratha’s

October 13, 2022 2346 Views 1 comment Print

Parathas supplied by appellant are different from Plain Roti or Chapatti and cannot be treated as or covered under category of Plain Roti or Chapatti.

GST Rule 86B – An Analysis

January 26, 2021 85167 Views 8 comments Print

The government introduced GST explaining that it is good and simple tax to eradicate the cascading effect of various indirect tax legislations in the country, but after introduction of GST, the government took various measures to curb the fake ITC frauds but while doing so government did not even bother about what is the impact […]

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