Articles by Vivek Jalan
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Challenge AI GST Orders: Gujarat HC Ruling
Learn how to challenge AI-generated GST orders based on the Gujarat High Court ruling. Discover practical steps for taxpayers to contest flawed judgments.
EPCG EO Reduced for FY 24-25: New Policy Circular
Learn how EPCG license holders can get their Export Obligation reduced for FY 24-25. Understand eligibility, DGFT notification, and RA actions.
Income Tax Act 2025: Transitional Provisions Explained
Understand the transition from Income Tax Act 1961 to ITA25. Key changes, deadlines, and implications for taxpayers from April 1, 2026.
ISD ITC Distribution: Rule 39(1) vs Section 20 Clarity
Understand the Madras High Court's ruling on ISD ITC distribution timing. Learn how to comply with Section 20 and Rule 39(1) for prompt credit flow.
Tax Authorities Track B2C Sales: POS, Swiggy Data & More
Discover how tax authorities use POS, Swiggy, and banking data to track B2C businesses. Learn how to ensure transparent reporting and avoid penalties.
GST Books Closure 2026: Key Steps & Recent Updates
Prepare for GST 2.0! Learn essential steps for March-April 2026 book finalization, including vendor KYC, credit notes, rate changes, and reconciliation.
Educational Seminar Costs: Charitable Institutions' Main Object
Discover if expenditure on educational seminars by charitable institutions is allowable. Learn about the 'Charitable Institutions' main object' and tax implications.
Background Screening Payments: Not FTS or Royalty
Discover why payments for background screening and investigation services are neither Fees for Technical Services (FTS) nor royalty, based on a key legal ruling.
Discounts & Incentives Not Unexplained Cash Credits
Learn how ITAT Chennai ruled that discounts and incentives, when properly explained and offered to tax, are not unexplained cash credits under Section 68.
Tax Refund Time Limit: Paid Tax vs. Exempt Income
Understand the 6-year time limit for tax refunds. Learn when it applies to paid tax and when it doesn't for exempt income.
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