Articles by CA Akshay Hiregange
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RCM on import of services including intellectual property
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.
FY 2018-19: Actions in September 2019 GST returns
FY 2018-19: Actions in September 2019 returns
FY 2017-18: Actions in March 2019 returns & Annual Returns
Introduction:The main intention of removal of difficulties (ROD)order no. 02/2018 was to facilitate all the registered persons providing additional opportunity ...
In depth analysis of GST return
SUMMARY OF NORMAL RETURN:This document contains discussion on various details to be filled in the new �NORMAL� return. Readers could refer to the fo
GST on supply of used vehicles
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.
ITC claim restricted to 120% of GSTR 2A : Detailed analysis
The government has taken a pre-emptive action to curb incorrect Input Tax Credit (ITC) claims after various frauds were unearthed in the past year on claimed ITC on fake invoices, or through physically non-existent businesses.
New proposed GST Returns and challenges
IntroductionThe GST council in its 27th council meeting on 4th May 2018 had approved the proposed simplified GST returns format.In the 31st GST council meeting ...
ITC ineligible - Changes w.e.f 1st Feb'19
ITC ineligible Changes w.e.f 1st Feb �19 This article is prepared considering the changes in ITC eligibility under GST which are effective from 0
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