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Articles by Bimal Jain

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Key Action points to be considered before filing GSTR-1 & GSTR-3B of September 2021

  Bimal Jain    23 September 2021 at 11:43

Finally, after facing every step of hurdle during past financial year, the final goal of every taxpayer is to assess their business records and analyze and correct the mistakes made during the past financial year either through GSTR-1 and GSTR-3B of September, 2021, following the end of financial year, being 2020- 21

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Posted in GST  1 comments |   4881 Views


GST 45th Council meeting to be held on September 17, 2021 - Agenda

  Bimal Jain    03 September 2021 at 16:41

The GST Council in its 45th meeting is expected to review the reductions made in the 44th GST Council meeting and discuss the compensation structure going ahead.

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Posted in GST |   6000 Views


What is recourse available to deal with Notices on Mismatch of GSTR-2A and GSTR-3B

  Bimal Jain    20 August 2021 at 14:19

It has been proposed to insert the new clause ‘(aa)’, after clause (a), in Section 16(2) of the CGST Act, that provides an additional requirement to claim ITC based on GSTR-2A and newly introduced GSTR-2B.

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Posted in GST |   5523 Views


GST Saga on Health Care Services - Mixed supply

  Bimal Jain    28 May 2021 at 16:45

Discussing the judicial pronouncement which states that supply of telemedicine with a medical kit containing pulse oximeter, glucometer constitutes as ‘mixed supply'.

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Posted in GST |   1419 Views


GST Saga on Health Care Services - Classification of various items used by Healthcare Industry

  Bimal Jain    27 May 2021 at 12:40

Discussing seven important judicial pronouncements under GST on the classification of various health care services used by the healthcare industry.

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Posted in GST  1 comments |   3363 Views


GST Saga on Health Care Services - Classification of sanitizers

  Bimal Jain    26 May 2021 at 16:49

Discussing judicial pronouncements that state that Sanitizers used for 'care, not cure for COVID', are not classifiable as 'Medicaments' and 'Hand-Sanitizers' taxable at 18%, denies exemption as 'essential commodity' under GST.

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Posted in GST |   1836 Views


GST Saga on Health Care Services - Scope of Composite Supply of Health Care Services

  Bimal Jain    21 May 2021 at 17:55

In the GST regime, the Government minimized the burden of tax by exempting certain health care services as welfare measures for the citizen of the country. Discussing some judicial pronouncements related to Health Care Services.

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Posted in GST |   2430 Views


ITC related compliance as on 31st March 2021

  Bimal Jain    24 March 2021 at 15:50

In this article, we have discussed about the ITC compliances and procedure that has to be followed by the registered taxpayers under the provisions of the GST Law as on March 31, 2021.

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Posted in GST  1 comments |   2979 Views


Analyses & Reconciliation of GSTR 1, GSTR 2A, GSTR 3B as on 31st March 2021

  Bimal Jain    24 March 2021 at 15:47

In this article, we have analyzed and discussed about the reconciliation of GSTR 1, GSTR 2A, GSTR 3B etc., that has to be done by the registered taxpayers under the provisions of the GST Law as on March 31, 2021.

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Posted in GST |   2868 Views


GST compliances as on April 1, 2021

  Bimal Jain    22 March 2021 at 15:51

In this article, we have discussed about the compliances that have to be complied by the registered taxpayers under the provisions of the GST Law as on April 1, 2021.

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Posted in GST |   14904 Views