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Articles by CA. Rajeev K. Sharma

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Reversal not required by Restaurants and Outdoor Caterers under Rule 6(3) of Cenvat Credit Rules, 2004

  CA. Rajeev K. Sharma    12 July 2019 at 11:39

In the past, numerous show cause notices have been issued all over India by Service Tax Authorities to Restaurant Owners and Outdoor Caterers alleging non-rever..

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Posted in GST  2 comments |   7164 Views


Transitional Issues in GST on Textiles

  CA. Rajeev K. Sharma    18 July 2017 at 10:38

Transitional Issues in GST on Textiles - Deemed Credit of CGST on Textile Cloth and other items

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Posted in GST  8 comments |   8244 Views


Textiles and Goods and Services Tax - GST Rates

  CA. Rajeev K. Sharma    06 July 2017 at 10:36

Timely and strict compliance of the law being the back bone of self-assessment under GST, becomes more important for every registered person under GST.

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Posted in GST  19 comments |   30525 Views


Analysis and Procedural Aspects for Composition Levy under GST in India

  CA. Rajeev K. Sharma    27 June 2017 at 11:03

Analysis and Procedural Aspects for Composition Levy under GST in India

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Posted in GST  7 comments |   6414 Views


Registration and excise on ready made garments post budget

  CA. Rajeev K. Sharma    04 March 2016 at 11:34

In my first part of the Article "Excise on Ready Made Garments and Made Ups-Post Budget-2016" we had presented a brief note on applicable Central Excise with effect from 1st of March, 2016 on Readymade Garments and Made Ups. In this part,

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Posted in Others  2 comments |   8868 Views


ST new exemption and exemption withdrawn after Budget

  CA. Rajeev K. Sharma    01 March 2016 at 10:44

ST new exemptions and exemptions withdrawn immediately with effect from 1st March, 2016 - Budget 2016 Subject Present Position Budgetary Change

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Posted in Others |   13494 Views


Excise on Ready Made Garments and Made Ups - Post Budget-2016 Position

  CA. Rajeev K. Sharma    29 February 2016 at 15:35

Excise duty of 2% (without CENVAT credit) or 12.5% (with CENVAT credit) is being levied on readymade garments and made up articles of textiles falling under Chapters 61, 62 and 63 (heading Nos. 6301 to 6308) of the Central Excise Tariff except those

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Posted in Others  4 comments |   18510 Views


Ready reckoner - ST changes effective from 1st April, 2015

  CA. Rajeev K. Sharma    02 April 2015 at 10:23

READY RECKNOR SERVICE TAX CHANGES 01-04-2015 In this Ready to- Read Table, I have endeavored to encapsulate major changes in service tax that are effective from 01-04-2015 along with proposed changes in service tax rates consequent as enshrine

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Posted in Service Tax  38 comments |   58296 Views


Business doesn't pay taxes,it collects it

  CA. Rajeev K. Sharma    24 January 2015 at 17:38

You cant tax business. Business doesnt pay taxes. It collects taxes. -A Discussion on recent VAT Provisions regarding Input Tax Credit What Ronald Reagan said on that evening in his office at Wilshire Boulevard Road, Cali

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Posted in VAT  1 comments |   20847 Views


Requirement of filling Service Tax Returns by Small Service Providers

  CA. Rajeev K. Sharma    30 October 2014 at 11:01

We all are well familiar with the ever green contest between the Revenue and the Assessee,be it a taxing issue or an issue of relief. The learned officials of the Department are issuing Show Cause Notices to the Small Service Providers of nonfillingo

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Posted in Service Tax  10 comments |   33840 Views