"Vishal Jain (B.com (H), ACA), is a qualified Chartered Accountant having meritorious academic background. Having experience in carrying out opinions, assurance and advisory services, including review of business operations in different sectors (Real estate, manufacturing, hospitality, trading, exports and service sector), he carries a blend of industry and professional experience. He has been delivering seminars and corporate training sessions on GST and contributing by authoring various trending article series. He has been actively creating awareness on GST through his YouTube channel- “GST in Shorts”. His core competency and area of expertise is indirect taxation including FTP, corporate taxation and audits. He has held stage at varied level being a volunteer, participant and a winner at several National conventions and other competitions including National talent Hunt organized by ICAI. Connect to the author at: 1. Email: thevishjain@gmail.com 2. LinkedIn: https://www.linkedin.com/in/ca-vishal-jain-6666a2b0/ 3. YouTube: https://www.youtube.com/watch?v=aJrD2njqKI4 4. Facebook: https://www.fb.me/thevishjain 5. Taxguru: https://taxguru.in/author/thevishjain/ 6. Studycafe: https://studycafe.in/members/cavishaljain/ "
Corona-Virus: ITC won’t be available on the masks and sanitizers distributed to employees? Hello folks, I hope you are in good spirits and are helping the nation in fighting the invisible demon of COVID-19 by staying at home. This COVID-19 has compelled us to live in a phase that was neither wished, nor imagined by […]
Returns are nothing but a means of communication between the taxpayers and the authorities, through which the tax payer declares his tax liability and claims ITC on self-assessment basis and which later on becomes the basis of scrutiny and assessment by the department. Tax laws, including GST are based on the solid premise of trust […]
The complexity of the Goods and service tax (GST) law is evident to everybody who has dealt with it, the GST Annual returns and audit are no exception. The industry has got some sort of relief with the Government extending the due dates, for the third time of course, for complying with the requirements of […]
As the India continues its winning streak against Pakistan in cricket world cups, the rush for filing GSTR 9 and GSTR 9C is also catching up, continuing the legacy of the first three parts, here we present the 4th and last part of our series of article, “Unravelling GSTR 9- A clause by clause analysis […]
With the world cup fever at its peak, the rush for filing GSTR 9 and GSTR 9C is also catching up, continuing the legacy of the first two parts (Read at https://taxguru.in/author/thevishjain/ ), here we present the 3rd part of our series of article, ‘Unravelling GSTR 9- A clause by clause analysis by CA Vishal […]
Author Analyses CBIC Press release dated 04-06-2019 which clarifies on filing of Annual Return (FORM GSTR-9) The Annual Return in the form GSTR-9 for FY 2017-18 is to be filed by 30th June 2019. However, there have been many inconsistencies in the form requiring suitable amendment therein so that the intent of the Government and […]
In this series of articles, we will be unleashing what’s lying beneath FORM GSTR 9 by performing a clause-by clause analysis as an attempt to create awareness among the professionals.Since, GSTR 9C will be based on GSTR 9, we will begin by discussing FORM GSTR 9 first.
At present, the most talked about topic after Indian general elections and avengers-end game, is GST annual return and GST audit, i.e. Form GSTR-9 and Form GSTR 9C and Mr. Jain has approached Mr. GST to get the overview of the same. Following are the excerpts of their conversation: 1. What is GST annual return? […]
