"Has passed out in the year 1999 & has been partner in the firm since November, 2000. Has completed Certification on Service Tax, Certificate Course on GST. Completed one year as Deputy Convenor & one year as Convenor in Hosur CPE Study Circle of SIRC of ICAI and was president of Krishnagiri District Chartered Accountants Association for two years. He is an active speaker on GST in various forums & has conducted many training on GST. He was also actively involved in Round table India and is a present member of Ysmen Club of India and 41ers Club of India."
Understand the significant changes proposed in the interim budget 2024 regarding the Input Service Distributor concept under GST, impacting businesses and compliance.
Discover the implications of a recent AP High Court judgment on input tax credit (ITC) under APGST and CGST Act. The analysis delves into two critical issues: the time limit for claiming ITC and the constitutional validity of these restrictions. Explore the court’s examination of Sections 16(2) and 16(4) of the CGST Act, addressing whether the non-obstante clause in Section 16(2) overrides Section 16(4).
Get to know what is the difference in input tax credit between GSTR 2A and GSTR 3B as per GST Law. Understand the validity of scrutiny notices and intimations by the department. Learn more about the 4 conditions to claim input tax credit under the CGST Act, 2017.
Understanding GST liability on renting of land and building for poultry purpose. Learn about the applicability of GST in the poultry industry.
Discover the latest GST changes effective from 18th July 2022 through Notification No.6/2022 Central Tax (Rate) dated 13th July 2022. CBIC has revamped rates, aiming to eliminate the inverted duty structure and tax previously exempted goods. Notably, pre-packaged and labelled goods are now taxable. Explore the conditions defining ‘pre-packaged and labelled’ and stay informed on the impacts of these changes.
Article 279A of our Constitution gave birth to a new constitutional body called GST Council. The question which always lingers in our mind is whether the decisions taken by the GST council is it binding on the Central and State Governments? Are they obliged to follow all the decisions taken by GST council?
Understanding input tax credit (ITC) deadlines in GST. Can you claim ITC beyond September of the following year? Learn more in this blog post.
The recent Maharashtra AAR with respect to M/s Jaishankar Gramin Va Adivasi Vikas Sanstha application, where the AAR has confirmed that grants received from Government is chargeable to GST@18%. The applicant being a charitable trust, the ruling is significant for us to understand what is a taxable supply and what is an exempted supply with […]
Landmark Decision: Supreme Court (SC) strikes down Delhi High Court (HC) verdict in the case of Bharti Airtel Limited In this remarkable judgement favouring the Government (for a change), this is an historic verdict which will set the course of the future litigations fought in the highest courts. This judgement and the judgement of VKC […]
The issues and controversy in the classification of the automobile parts and accessories arises because of the rate differences. Most of the motor vehicles are taxed at 28% and parts and accessories at lesser rates, but since the parts and accessories are supplied for motor vehicles, they also get taxed at the same rate as […]
