Articles by Vivek Jalan
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GST on Guarantees: Personal vs Corporate Explained
Understand GST implications for personal and corporate guarantees from October 2023. Learn about taxability, valuation, and key differences.
GST on Gold Coins & White Goods as Dealer Incentives
Understand the GST treatment of gold coins and white goods given as dealer incentives. Learn if they are taxable supplies or not under CGST Act 2017.
GST Cash Ledger Credit: Payment or Dilemma?
Explore the GST cash ledger credit dilemma. Learn how technical issues led to payment disputes and what the Telangana High Court ruled.
File Form 10-IFA for New Manufacturing Co-ops
Learn how new manufacturing co-operatives can file Form 10-IFA under Rule 21AHA to opt for a concessional tax rate of 15%. Get the details here.
New Inventory Valuation Rules Under Income Tax Act
Understand new inventory valuation guidelines under the Income Tax Act, effective April 1, 2023. Learn about Form 6D and cost accountant roles.
Lower TDS Certificate: Streamlined Online Procedure
Apply for lower or no TDS certificates online with the streamlined procedure. Learn how to track and consume your certificate on TRACES to avoid defaults.
Deemed Rent: Unsold Flats & Municipal Value
Understand how deemed rent for unsold flats is calculated using municipal value. Learn about the 'cooling period' and recent tax law amendments.
GST on Online Gaming & Gambling: Rules 31B & 31C Explained
Understand GST on online gaming and gambling with Rules 31B & 31C. Learn how supply value is calculated and see practical examples.
Handle Vague GST Show Cause Notices Better
Learn how to practically handle vague GST Show Cause Notices to avoid costly litigation and business disruption. Improve your response and representation.
Revenue vs Capital Expenditure & Depreciation
Understand the difference between revenue and capital expenditure, and when depreciation applies to intangible assets like non-compete fees.
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