Articles by CA Akshay Hiregange
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GST on SEZ Transactions: Applicability & Rules Explained
Understand GST applicability on Special Economic Zone (SEZ) transactions. Learn about SEZ units, developers, and their GST obligations. Read now!
Invoice Management System (IMS): Your GST Compliance Guide
Understand the new Invoice Management System (IMS) for GST. Learn how it helps verify invoices, manage ITC, and ensure smoother compliance. Get the details.
Changes and Compliances in GSTR 9 & 9C for FY 2023-24
Considering the various changes in the GST law in the past year, this article aims to provide clarity on the filing of annual returns (Form GSTR 9) and reconciliation statements (Form GSTR 9C) along with required reconciliations, best practices, advanced issues & solutions and tips as applicable for the FY 2023-24.
70 GST Checkpoints for Financial Year End - March 2024
In this article, we have highlighted 70 GST checkpoints that one may consider for the financial year end, i.e. March 2024 as a safeguard.
E-invoice & E-way Bill in Retail Trade
In this article we would be focusing our attention on various e-invoicing (E-INV) and e-way bill (EWB) compliances and practical issues faced by the Industry.
Guide to Electronic Credit Reversal and Re-claimed Statement (ECRRS)
The Government has notified certain changes in Table 4 of Form GSTR-3B to enable taxpayers to report correct information regarding ITC availed, ITC reversal, ITC re-claimed, and ineligible ITC through Notification No. 14/2022 - CT. Circular 170/2022-CGST also was issued to clarify disclosure practices that can be followed.
GST on Personal & Corporate Guarantee
The 52nd GST council has recommended clarity w.r.t personal guarantee given by a director and Corporate Guarantee including GST taxability on the same. This has been a long pending issue.
Changes and Compliances in GSTR 9 & 9C for FY 2022-23
The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B.
Clarity on ISD & Cross charge
In this article we aim to bring out the clarifications, applicable timelines and also way forward for taxpayers under GST.
Intermediary Services remain in limbo
In this article we understand the implications of the larger bench decision of Dharmendra M. Jani in the Hon’ble Bombay High Court and the way forward for such service providers.
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