Articles by CA. Heet Shah

GST ITC Matching: The Law Doesn't Compel the Impossible

Posted by CA. Heet Shah 06 October 2023 3790 Views

Explore the 'Lex Non-Cogit Ad Impossibilia' principle and its impact on India's GST ITC matching challenge. Discover implications for businesses and the tax system.

Deemed Export Under GST: Benefits & Implications Explained

Posted by CA. Heet Shah 22 September 2023 33097 Views

Understand Deemed Exports under GST. Learn about benefits for suppliers & recipients, eligibility, and compliance. Boost your business competitiveness.

Revised TCS Policy India: LRS & Tour Packages Explained

Posted by CA. Heet Shah 29 June 2023 4960 Views

Discover the updated TCS policy in India for LRS and overseas tours. Learn about revised rates, thresholds, and credit card payment changes.

Real Estate Under GST: Challenges & Taxability Explained

Posted by CA. Heet Shah 26 June 2023 6197 Views

Explore the complexities of real estate under GST, including taxability, valuation, ITC issues, and affordable housing. Learn how to navigate these challenges.

India's Tech-Driven Crackdown on ITC Fraud

Posted by CA. Heet Shah 24 June 2023 2628 Views

Discover how technology is helping India's government combat fraudulent ITC rackets and boost tax law compliance. Learn about recent crackdowns and their impact.

GST Input Credit: ISD vs. Invoicing (Cross Charge)

Posted by CA. Heet Shah 23 June 2023 4276 Views

Understand GST input credit distribution: ISD vs. invoicing (cross charge). Learn which mechanism suits your business structure and compliance needs.

GST Rate Rationalisation: Simplifying Tax Slabs

Posted by CA. Heet Shah 10 June 2023 6084 Views

Explore the complexities of GST rate rationalisation, from multiple tax slabs to specific case studies. Discover efforts to simplify and unify the system for better compliance.

NRI Bank Accounts in India: NRE, NRO & FCNR Explained

Posted by CA. Heet Shah 24 April 2023 2888 Views

Discover NRI bank accounts in India: NRE, NRO, and FCNR. Learn about their features, tax implications, and repatriation rules to manage your finances effectively.

Finance Amendment Bill 2023: What Taxpayers Need to Know

Posted by CA. Heet Shah 25 March 2023 4986 Views

Discover the key changes in the Finance Amendment Bill 2023, including simplified tax laws, reduced rates, and boosts for startups and digital payments.

Deemed Export GST: Procedure & Compliance Guide

Posted by CA. Heet Shah 24 March 2023 9559 Views

Understand the procedure for deemed exports under GST in India. Learn about eligibility, tax invoices, recipient certificates, and GST refunds/exemptions.