Articles by Abhishek Raja

ITC on CSR: Navigating the New Tax Battleground

Posted by Abhishek Raja 25 September 2021 13633 Views

Explore the complexities of Input Tax Credit (ITC) on CSR activities. Understand GST implications and recent rulings in this evolving tax landscape.

Zero Rated Supplies Under GST: Exports & SEZ Benefits

Posted by Abhishek Raja 18 August 2021 8652 Views

Understand zero-rated supplies under GST. Learn how exports and SEZ units benefit from tax refunds and input credit. Get key details here.

When is Salary Taxable? Understand Your Tax Obligations

Posted by Abhishek Raja 12 August 2021 5810 Views

Discover when your salary is considered taxable income in the UK. Learn about due basis, payment basis, and common scenarios like advance salary and commissions.

GST Compliances for Transportation Sector Explained

Posted by Abhishek Raja 21 July 2021 16664 Views

Understand GST compliances for the transportation sector. Learn about GTAs, passenger transport, place of supply, time of supply & exemptions.

GST Valuation of Land in Real Estate Projects

Posted by Abhishek Raja 21 July 2021 10180 Views

Understand how land value is treated for GST in real estate projects. Learn about the one-third deduction rule and its implications.

RWA GST: Madras HC Rules on Service Valuation

Posted by Abhishek Raja 21 July 2021 4175 Views

Madras High Court quashes circular on GST for RWAs. Learn how contributions are taxed and the implications for your residents' welfare association.

GST on Construction and Real Estate

Posted by Abhishek Raja 03 November 2019 10766 Views

INTRODUCTIONReal Estate Industry is one of the most important pillars of the Indian economy. Real Estate Industry contributes between approx. 8% to India�

Advance Ruling under GST - Is it the cure for all?

Posted by Abhishek Raja 16 February 2019 7035 Views

Issues in current GST Advance Rulings As you all are aware that GST was implemented on 1st July�2017. As this was new law and major shift from earlier Man