Articles by CA Amit Harkhani
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GST on Export Order Cancellation Reimbursement
Understand GST implications on reimbursements for cancelled export orders. Learn if compensation for cancellation is taxable under Indian GST law.
GST Implications on Services Provided to Panchayats and Municipalities: Constitutional Framework & Exemption Explained
Explains GST exemption on services to Panchayats & Municipalities under Articles 243G & 243W, CBIC Circular 206/2023, AAR rulings and condition
ITC & RCM Ledgers: Key Changes for GST Professionals
Understand the new ITC Reclaim and RCM Ledgers. Learn how system-enforced compliance impacts GST filings and what professionals must do now.
GST Audit Checklist: Ensure Compliance & Avoid Penalties
Download our comprehensive GST audit checklist. Systematically review your compliance, identify risks, and ensure accurate self-assessment before departmental scrutiny.
Report Reversed ITC in GSTR-9: FY 2024-25 Guide
Learn how to correctly report reclaimed ITC in GSTR-9 for FY 2024-25. Understand case studies and rules for accurate GST compliance.
GSTR-9 Filing FY 2024-25: Mandatory & Optional Fields
Navigate GSTR-9 filing for FY 2024-25. Understand mandatory data, optional fields, and key requirements for accurate annual GST returns.
GST on Diagnostic Services: Exemption Explained
Discover the GST exemption for diagnostic services in India. Learn about definitions, eligible services, and compliance for clinical establishments.
Section 128A: Waiver of Tax Interest & Penalties
Settle tax dues from July 2017-March 2020 under Section 128A. Pay tax by 31.03.2025 to waive interest & penalties. Learn eligibility & conditions.
ITC on Repair Expenses: Reimbursement Claim Guide
Understand ITC on repair expenses for insurance reimbursement claims. Learn eligibility, limits, and invoice requirements for insurers.
GST on Warranty: Parts, Repairs & Extended Cover
Understand GST applicability on warranty parts, repair services, and extended warranties. Learn about liability and ITC reversal for manufacturers and distributors.
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