"The Author is a Chartered Accountant having commendable understanding of the vast provisions of GST laws, serving various clients by Advisory, Compliance and Healthcheck support, since the inception of GST regime. Completed PwC GST Taxation Executive Professional Certificate Course and several other courses on GST. The Author can be accessed on LinkedIn at: https://www.linkedin.com/in/ca-shiv-kumar-bhasin The Author can be accessed on YouTube at: Youtube.com/@CA.ShivKumarBhasin The Author can be accessed on Twitter at: X.com/ca_skbhasin"
In this Article, we delve into understanding the background of litigation revolving around levy of GST on corporate guarantees along with its recent challenge in Hon’ble Delhi High Court.
Explore the implications of Finance Bill 2024 changes to the Input Service Distributor (ISD) mechanism in the GST Law, including mandatory distribution, expanded scope, and procedural adjustments.
In-depth analysis of Rule 88D – the new regulation for handling differences in GSTR-3B v GSTR-2B, including its effects on taxpayers.
GSTN launched e-Invoice Exemption Declaration Functionality for taxpayers who are exempted from implementing e-invoicing under the CGST Rules, but are by default enabled for it.
Explore the evolving landscape of e-invoicing under the GST regime in its 7th year. Learn about recent amendments, the reduction in the threshold limit, proposed changes, exceptions, and new functionalities on the GST portal. Stay informed and prepare your business for the technological compliance required for seamless integration with the e-invoicing system.
