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Ca Rakesh Saini

Latest Posts by Ca Rakesh Saini

Can ITC be availed on non-civil constructions like shed

December 22, 2022 26580 Views 0 comment Print

Section 17(5) blocks ITC in respect of certain goods and services. One such service is works contract service as per section 17(5)(c).

In depth study on RCM Liability for Guarantee given by Directors to Company

August 26, 2022 27870 Views 1 comment Print

Personal guarantee executed by director for term loan or cash credit facilities enjoyed by the Company shall not be chargeable to GST, if it is in the nature of a service provided by an employee to an employer in the course of or in relation to employment. Therefore, in this case there is no tax payable under Reverse Charge Mechanism by company.

Input Tax Credit under GST Law – Relevant Provisions

August 26, 2022 4110 Views 0 comment Print

Understand the obstacles in availing Input Tax Credit under GST Law. Dive into the relevant provisions and definitions to gain clarity.

Instruction on sanction of GST refund & Post audit of refund orders

June 17, 2022 19581 Views 0 comment Print

Learn about the recent Instruction on sanction of GST refund and Post audit of refund orders issued by CBIC. Understand the detailed guidelines for refund claims and ensure uniformity in practices.

GST and SEZ – Accumulation of Credits and Refund

June 4, 2022 3168 Views 0 comment Print

Understanding the impact of GST and SEZ on credits and refunds. Learn how SEZs enjoy fiscal benefits under the GST Act in India.

Important GST Changes Applicable from 01-04-2021

March 15, 2021 31212 Views 5 comments Print

Important Changes with effect from 01-04-2021 in GST 1. E-Invoicing A. A notified class of registered persons must prepare invoice by uploading specified particulars of the invoice on the Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN) The invoice copy containing inter alia, the IRN with QR Code issued by the notified […]

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