Articles by CA Akshay Hiregange
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Changes and Compliances in GSTR 9 & 9C for FY 2023-24
CA Akshay Hiregange 20 December 2024 at 12:06Considering 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
CA Akshay Hiregange 08 April 2024 at 11:59In this article, we have highlighted 70 GST checkpoints that one may consider for the financial year end, i.e. March 2024 as a safeguard.
Guide to Electronic Credit Reversal and Re-claimed Statement (ECRRS)
CA Akshay Hiregange 22 January 2024 at 12:13The 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
CA Akshay Hiregange 20 November 2023 at 10:02The 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
CA Akshay Hiregange 12 October 2023 at 12:37The 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
CA Akshay Hiregange 05 October 2023 at 10:45In this article we aim to bring out the clarifications, applicable timelines and also way forward for taxpayers under GST.
Intermediary Services remain in limbo
CA Akshay Hiregange 26 July 2023 at 14:06In 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.
GST Pre-Audit Advantages & Other Updates
CA Akshay Hiregange 24 May 2023 at 16:11In this article we focus on certain advantages taxpayers can obtain through pre-departmental audits conducted by competent professionals.
FY 2022-2023 Year End: GST Checkpoints
CA Akshay Hiregange 24 March 2023 at 15:31In this article, the author has highlighted 50+ GST checkpoints that one may consider for the financial year end, i.e. March 2023 as a safeguard.
Changes and Compliances in GSTR 9 & 9C - FY 2021-22
CA Akshay Hiregange 23 November 2022 at 16:28The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B.
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