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Articles by CA Akshay Hiregange

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Changes proposed in disclosure of ITC in Table 4 of GSTR-3B

  CA Akshay Hiregange    15 July 2022 at 09:26

To streamline the disclosures in GSTR-3B across the nation, some changes in the Form have been introduced w.e.f 5th July 2022 vide NN 14/2022-CT along with clarity provided through Circular No. 170/02/2022-GST dated 6th July 2022.

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Posted in GST  2 comments |   5103 Views


Outward Supply additional disclosures in Form GSTR-3B

  CA Akshay Hiregange    14 July 2022 at 15:02

In order to accommodate new changes in the law and new disclosure requirements, the present GSTR-3B may see some changes soon, as specifically mentioned in the press release of the 47th council meeting. A revised GSTR-3B form may be put up in the public forum for comments and suggestions.

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Posted in GST |   6348 Views


GST Notices & Possible Solutions

  CA Akshay Hiregange    10 June 2022 at 12:24

In this article we would be discussing how to manage the recent barrage of notices, and the possible actions and activities one may take up to resolve the problem being faced across the GST taxpayer community.

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Posted in GST |   8607 Views


E-invoice & E-way Bill in Retail Trade

  CA Akshay Hiregange    20 January 2022 at 13:08

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.

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Posted in GST |   10191 Views


GST: ECO liability on food & beverages

  CA Akshay Hiregange    20 December 2021 at 12:48

In the article, we look at the present state of affairs and provide the way forward for the trade/ restaurants/ hotel/ online supplies and possible suggestions to obtain clarity.

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Posted in GST  8 comments |   6510 Views


Financial Statements under Indirect Taxes

  CA Akshay Hiregange    09 November 2021 at 15:42

Interpreting and analyzing Financial Statements by keeping in mind GST, Customs, FTP rules and regulations, helps to focus on critical areas, reduces costs and results in client satisfaction.

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Posted in GST  2 comments |   6024 Views


Rule 36(4) - Impact & Validity

  CA Akshay Hiregange    24 December 2020 at 13:14

In this article, we have analyzed the impact and practical suggestions of Rule 36(4). We have also touched upon the validity of Rule 36(4) in the GST law.

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Posted in GST |   4275 Views


Analysis of ITC utilization in DRC-03 for GSTR 9 & 9C

  CA Akshay Hiregange    22 December 2020 at 09:50

Taxpayers have an option to pay additional liability not declared in GSTR-1 or GSTR-3B, in GSTR-9 through Form DRC-03 based on para 4 of GSTR-9 instructions for FY 2017-20.

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Posted in GST  4 comments |   16194 Views


GST on supply of used vehicles

  CA Akshay Hiregange    08 April 2020 at 10:47

A registered person dealing in second-hand sale of a motor vehicle (which is falling under chapter 87) was eligible to claim the abatement of 35% of the value of taxable supplies and pay GST on only 65% of the value of supply of such motor vehicle on fulfilling prescribed conditions.

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Posted in GST |   3588 Views


RCM on import of services including intellectual property

  CA Akshay Hiregange    07 April 2020 at 10:36

This article would help persons who have large number of foreign clients, persons who attend foreign business events held outside India, or have holding company outside India including procurement of services from outside India.

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Posted in GST |   2442 Views




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