Articles by Pradeep Jain

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GST on employee reimbursements

Pradeep Jain 11 November 2017 at 11:03

Under GST regime, there have been a lot of issues regarding taxability of transactions between employer and employee

Books in GST Regime

Pradeep Jain 09 November 2017 at 10:43

GST update on books in GST regime

Waiver of penalty in respect of GSTR 3B

Pradeep Jain 07 November 2017 at 10:34

Press Release dated 24th October, 2017 was issued by Government to announce the waiver of late fee on the filing of GSTR-3B for August and September, 2017

Society charges collected by builder

Pradeep Jain 06 November 2017 at 10:38

A builder is supposed to collected an amount for repairs and maintenance of flats. This collection is being kept in a separate account dedicated for the purpose..

Proposal for 12% tax rate without ITC on Restaurants

Pradeep Jain 02 November 2017 at 10:47

GST update on proposal of 12% tax rate without ITC for restaurants

GST update on denial of substantial benefit for technical glitches

Pradeep Jain 30 October 2017 at 16:48

It has been four months since GST has been implemented but still GST network is not free from technical glitches.

Focus areas of reports generated by software for filing returns

Pradeep Jain 18 May 2017 at 11:19

As we all know, filing of numerous returns in the GST regime will be a cumbersome task which will be essential for claiming input tax credit because credit avai..

Compliance on cancellation of registration under revised GST law

Pradeep Jain 17 May 2017 at 12:15

The situation is not same in the proposed GST regime as the assessee is required to discharge tax and is also required to file final return under section 40 of ..

Place of supply of goods or services

Pradeep Jain 12 May 2017 at 11:11

It is newly added clause in the draft GST law for determining place of supply of services where location of service provider or the location of service receiver..