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Articles by Pradeep Jain

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The dispute regarding transitional credit in the GST regime has not resolved even after 3 years of the implementation of GST and God knows when this story would end

Posted in GST |   2713 Views



The issue regarding allowing of availability of input tax credit relating to the facilities provided to the employees by the companies has been a point of dispute between the taxpayers and department since inception of GST regime. AAR has always given a regressive ruling i.e. not in favour of taxpayers

Posted in GST |   1807 Views



GST Circular contradicting relaxation provided during pandemic

Posted in GST  3 comments |   2311 Views



Know the pros and cons of exporting under LUT and with payment of tax. This update will surely help all the taxpayers in deciding what would be more advantageous taking into consideration the factors like refund sanctioning, compliance requirements etc.

Posted in GST  2 comments |   1933 Views



GST Update on applicability of unjust enrichment on refund of interest

Posted in GST |   1368 Views



Whether cash underlying in electronic cash ledger amounts to payment of tax without fulfilling any offsetting requirement?

Posted in GST  1 comments |   1600 Views


GST on employee reimbursement

  Pradeep Jain    30 April 2020 at 09:58

This update intends to bring out clarification with respect to taxability of transaction between employee and employer.

Posted in GST |   3455 Views



We all know that the investigation proceedings are required to be compiled and documented very precisely as many a times, the entire proceedings get vitiated me..

Posted in GST |   418 Views



GST Update on applicable rate of GST on royalty paid to obtain license for mining service. The AAR recently held that the applicable rate of GST on the royalty paid under a mining lease agreement with the government attracted a GST rate of 18% under the reverse charge mechanism.

Posted in GST |   1201 Views


GST Update on PMT-09 facility

  Pradeep Jain    23 April 2020 at 10:48

If a taxpayer has wrongly paid IGST instead of CGST, he can now rectify the same using Form PMT-09 by reallocating the amount from the IGST head to the CGST head.

Posted in GST |   1449 Views





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