Articles by Pradeep Jain
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GST on employee reimbursements
Under GST regime, there have been a lot of issues regarding taxability of transactions between employer and employee
Books in GST Regime
GST update on books in GST regime
Waiver of penalty in respect of GSTR 3B
Press Release dated 24th October, 2017 was issued by Government to announce the waiver of late fee on the filing of GSTR-3B for August and September, 2017
Society charges collected by builder
A builder is supposed to collected an amount for repairs and maintenance of flats. This collection is being kept in a separate account dedicated for the purpose...
Proposal for 12% tax rate without ITC on Restaurants
GST update on proposal of 12% tax rate without ITC for restaurants
GST update on denial of substantial benefit for technical glitches
It has been four months since GST has been implemented but still GST network is not free from technical glitches.
Focus areas of reports generated by software for filing returns
As we all know, filing of numerous returns in the GST regime will be a cumbersome task which will be essential for claiming input tax credit because credit avai...
Compliance on cancellation of registration under revised GST law
The situation is not same in the proposed GST regime as the assessee is required to discharge tax and is also required to file final return under section 40 of ...
Place of supply of goods or services
It is newly added clause in the draft GST law for determining place of supply of services where location of service provider or the location of service receiver...
Eligibility and conditions for taking input tax credit
Section 16: Eligibility and conditions for taking input tax credit
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