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Shivashish Karnani
Shivashish Karnani

Shivashish Karnani 's Profile

Member Since: 22 Mar 2018
Total Posts: 27
Qualification: LL.B / Advocate
Location: New Delhi, IN
Company: N/A
Designation: N/A
Website:

Shivashish Karnani 's Posts

1. GST Implications in case of Slump Sale / Business Transfer
3,528 Views | 0 comment | Published: 15 Sep 2023 | Posted Under: Goods and Services Tax |
2. Draft MOU cum Business Arrangement Document for cross charge under GST
3,549 Views | 0 comment | Published: 15 Feb 2023 | Posted Under: Goods and Services Tax |
3. No requirement to reverse of ITC in case of a Financial Credit Note & no GST liability on recipient in such cases
13,212 Views | 0 comment | Published: 13 Feb 2023 | Posted Under: Goods and Services Tax |
4. Re-availment of ITC “availed & reversed” earlier
8,271 Views | 1 comment | Published: 27 May 2022 | Posted Under: Goods and Services Tax |
5. Minimum Alternate Tax & Alternate Minimum Tax- Provisions
102,345 Views | 13 comments | Published: 24 Jun 2020 | Posted Under: Income Tax |
6. Taxability of Legal Services under GST (including registration provisions)
182,715 Views | 10 comments | Published: 01 May 2020 | Posted Under: Goods and Services Tax |
7. Vouchers- Concept & GST implications thereon with Practical Case Studies
6,612 Views | 0 comment | Published: 06 Apr 2020 | Posted Under: Goods and Services Tax |
8. Service Tax/GST on Electricity Supply- an Analysis in the backdrop of recent ruling of Calcutta HC
14,040 Views | 0 comment | Published: 16 Apr 2019 | Posted Under: Service Tax |
9. Threshold limits for Regular & Composition Registration under GST law
7,458 Views | 0 comment | Published: 19 Mar 2019 | Posted Under: Goods and Services Tax |
10. Summary of Hon’ble Supreme Court ruling on Section 68 of Income Tax, 1961
25,569 Views | 2 comments | Published: 08 Mar 2019 | Posted Under: Income Tax |
11. Analysis & Key Takeaways from Apex Court ruling on EPF Contribution on Special & Other Allowances
6,255 Views | 0 comment | Published: 02 Mar 2019 | Posted Under: Corporate Law |
12. Analysis of 33rd GST Council meeting proposals on Real Estate Sector
4,683 Views | 2 comments | Published: 25 Feb 2019 | Posted Under: Goods and Services Tax |
13. Brief analysis of Hon’ble SC ruling on ‘Non-appearance of Counsel’ as a ground for adjournment w.r.t. to GST Law
4,335 Views | 0 comment | Published: 20 Feb 2019 | Posted Under: Goods and Services Tax |
14. Back Office Support Services are Taxable and not Exports- Maharashtra AAR
4,851 Views | 0 comment | Published: 27 Nov 2018 | Posted Under: Goods and Services Tax |
15. Exemption Notifications must be interpreted strictly: The Supreme Court Constitution Bench Judgment
8,682 Views | 0 comment | Published: 10 Sep 2018 | Posted Under: Custom Duty |
16. Valuation of supply between distinct or related persons/ Rule 28- West Bengal AAR
8,211 Views | 0 comment | Published: 04 Jun 2018 | Posted Under: Goods and Services Tax |
17. Printing Contracts to be classified as ‘Services’ and not ‘Goods’- West Bengal AAR
28,089 Views | 4 comments | Published: 04 Jun 2018 | Posted Under: Goods and Services Tax |
18. Duty Free Shops supplies not Exports under GST- Delhi AAR ruling
6,795 Views | 1 comment | Published: 27 Mar 2018 | Posted Under: Goods and Services Tax |
19. Availability of ITC of Bonded Warehouse Sales
13,779 Views | 0 comment | Published: 26 Mar 2018 | Posted Under: Goods and Services Tax |
20. 50 Kurkure GST FAQs for CA’s, Advocates and Revenue Officers
38,028 Views | 8 comments | Published: 19 Nov 2017 | Posted Under: Goods and Services Tax |
21. Taxability of personal use of asset by employee under GST (Practical Case Study)
9,378 Views | 0 comment | Published: 20 Apr 2017 | Posted Under: Goods and Services Tax |
22. GST Impact on Construction / Real Estate contracts with Examples
28,257 Views | 6 comments | Published: 18 Apr 2017 | Posted Under: Goods and Services Tax |
23. Time of supply of goods as per Model GST Law with Examples!
5,896 Views | 0 comment | Published: 11 Oct 2016 | Posted Under: Goods and Services Tax |
24. Goods and Service Tax (GST)– Detailed Discussion with Examples
34,150 Views | 2 comments | Published: 12 Aug 2016 | Posted Under: Goods and Services Tax | ,
25. Guide to Foreign Contribution (Regulation) Act, 2010 (FCRA)
15,151 Views | 8 comments | Published: 11 Dec 2015 | Posted Under: Fema / RBI |
26. Taxability of Software under Present Indirect Tax Laws & Proposed GST With Examples In India
148,544 Views | 8 comments | Published: 13 Jul 2015 | Posted Under: Goods and Services Tax |
27. Goods and Service Tax- A detailed explanation with examples!!
295,844 Views | 42 comments | Published: 17 May 2015 | Posted Under: Goods and Services Tax |
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