Articles by CA Akshay Hiregange
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FY 2022-23 GST Year-End Checkpoints: Ensure Compliance
Complete your FY 2022-23 GST year-end with over 50 essential checkpoints. Reconcile, verify ITC, and ensure compliance to avoid penalties.
GSTR 9 & 9C FY 21-22: Changes & Compliance Guide
Understand GSTR 9 & 9C changes for FY 2021-22. Get compliance updates, best practices, and solutions for annual returns and reconciliation statements.
GSTR-3B: New ITC Disclosure Rules Explained
Understand the recent changes to GSTR-3B's ITC disclosure in Table 4. Learn how to report eligible and ineligible Input Tax Credit correctly.
GSTR-3B Changes: New Disclosures for Outward Supplies
Understand the latest GSTR-3B changes for outward supplies, including new table 3.1.1 for ECOs and suppliers. Learn how to report correctly.
GST Notices: Solutions & How to Respond
Facing GST notices? Learn about common types like ITC mismatch & output errors. Discover practical solutions and best practices to manage & resolve them effectively.
E-invoice & E-way Bill Compliance for Retailers
Understand e-invoice and e-way bill rules for retail trade. Ensure compliance, avoid penalties, and maintain customer trust. Learn practical solutions.
GST on Food & Beverages: Understanding ECO Liability
Confused about GST on food & beverages? Understand ECO liability, taxability, and potential implications for restaurants and cloud kitchens.
Financial Statements & Indirect Tax: A CA's Guide
Unlock the value of financial statements for indirect tax compliance. Learn key indicators and areas to focus on for accurate GSTR 9C filing.
Rule 36(4) GST: Impact, Validity & Solutions
Explore the impact and validity of Rule 36(4) GST on Input Tax Credit. Discover practical solutions and understand its implications for your business.
Utilise ITC for GSTR 9 DRC-03 Payments
Learn how to utilise your Input Tax Credit (ITC) for GSTR 9 and DRC-03 payments. Manage cash flow effectively by clearing liabilities with available credit.
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