Articles by CA Akshay Hiregange
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GST Pre-Audit Advantages & Other Updates
In 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
In 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
The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B.
Changes proposed in disclosure of ITC in Table 4 of GSTR-3B
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.
Outward Supply additional disclosures in Form GSTR-3B
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.
GST Notices & Possible Solutions
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.
GST: ECO liability on food & beverages
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.
Financial Statements under Indirect Taxes
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.
Rule 36(4) - Impact & Validity
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.
Analysis of ITC utilization in DRC-03 for GSTR 9 & 9C
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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