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Manoj Kumar Agrawal

Company: DWARIKESH SUGAR INDUSTRIES LIMITED

Designation: CHIEF MANAGER TAXATION

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Latest Posts by MANOJ KUMAR AGRAWAL

Requirement of QR code on e invoice for claiming ITC

February 25, 2022 9180 Views 0 comment Print

Requirement of affixing QR code is given in Rule 46 (r) as Tax invoice will contain Quick Response code, having embedded Invoice Reference Number (IRN) in it, in case invoice has been issued in the manner prescribed under sub-rule (4) of rule 48. Affixation of QR code is one out of 18 particulars on tax invoice.

BUDGET 2022 analytical view of GST amendments

February 8, 2022 3048 Views 0 comment Print

Analysis of changes in GST provisions in Budget 2022 and suggestions & Recommendations Sr No. Changes in Budget Analysis Recommendation Reason 1 Section 16(2)(ba) introduced as “ the detail of input tax credit on said supply communicated to such registered person under section 38 has not been restricted. 16(2) (ba) imposes an additional condition against […]

Interest on entire net tax liability or on amount deposited after due date of GST return

September 1, 2021 14625 Views 4 comments Print

Whether there should be interest on entire net tax liability or should be on the amount which were deposited beyond due date of filing GST return? 1. Section 50 of CGST Act is about interest on delayed payment of Tax. Section 50 says – Interest on delayed payment of tax.— (1) Every person who is […]

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