Articles by CA Roopa Nayak
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GST Audit Issues: Common Objections & How to Respond
Navigate common GST department audit objections. Learn how to respond effectively to protect your business from unwarranted demands and penalties.
Export of Services: Foreign Entities vs. Branch Offices Under GST
Understand GST export of services rules. Learn when supplies to foreign entities qualify vs. branch offices, and how to claim benefits.
ITC on CSR Expenses: Budget 2023 Changes & GST Impact
Understand the impact of Budget 2023 on Input Tax Credit (ITC) for CSR expenses. Learn about GST implications and eligibility for your business.
GST Audit: Your Guide to Taxpayer Approach & Compliance
Navigate GST department audits with confidence. Learn best practices for taxpayers, from preparation to responding to audit findings. Get compliant.
GSTR 3B vs GSTR 2A: Resolving ITC Discrepancies
Understand the differences between ITC availed in GSTR 3B and GSTR 2A. Learn how to resolve discrepancies using Circular 183/15/2022-GST and recent court rulings.
GST on Developed Plots: Latest Clarifications & Implications
Understand GST on developed plots. Clarifications on land sales, development services, and potential tax liabilities. Learn more now!
GST Summons: Your Guide to Attending & Rights
Understand GST summons: powers, your rights, and how to respond. Learn what to do when summoned by GST officers. Read our expert guide now.
GST Circular 178/10/2022: Liquidated Damages Explained
Understand GST implications on liquidated damages, penalties, and other recoveries with Circular 178/10/2022. Get clarity on taxable supplies.
GST on Imported Services & Reimbursed Employee Costs
Understand GST implications for imported services and reimbursed employee costs, especially with deputed foreign staff. Learn about RCM and recent court rulings.
GST During Search & Investigation: Your Rights
Learn about your rights concerning GST payments during searches, inspections, or investigations. Understand voluntary payments and protection against coercion.
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