Articles by Sagar Gambhir

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Effective Remedy against Non Payment of Invoices by Customer

  Sagar Gambhir    19 November 2019 at 10:37

When you do business with a client, you expect to be paid for your product or services within stipulated time. But what happens when those payments are late - or don't come at all?

Posted in Corporate Law  4 comments |   23580 Views


Solution to problems in refund of IGST on export of goods

  Sagar Gambhir    09 October 2019 at 11:22

Timely refund mechanism is most essential in tax administration. The provisions pertaining to refund contained in the GST law aim to streamline and standardize the refund procedures under GST regime.

Posted in GST  11 comments |   14381 Views


"Six things must To Do" in Sept-19 for every GST registered person!!

  Sagar Gambhir    23 September 2019 at 16:46

20th October 2019 is approaching soon & every person registered under GST must be aware that 20th October, 2019 is the due date for availing ITC for FY 2018-19. The extract of section 16(4) of CGST Act, 2017 is reproduced below for reference.

Posted in GST  7 comments |   25376 Views


Practical Solution for Issues in ITC Reporting in GSTR-9

  Sagar Gambhir    14 June 2019 at 11:29

GST law was supposed to Simply the Indirect Tax Practice & Compliance thereof. But the same seems to be nightmare. Annual GSTR 9 format introduced by GST Au..

Posted in GST  66 comments |   26005 Views


Facing issue regarding ITC details in GSTR 9 - Practical Question with Worksheet of Calculation

  Sagar Gambhir    08 June 2019 at 11:32

Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the follo

Posted in GST  10 comments |   12705 Views


Queries on GSTR 9 Annual Return of GST

  Sagar Gambhir    08 June 2019 at 11:32

Solution to GSTR 9 Queries (GST Annual Return) Annual Return Form?Form GSTR 9 Filing by whom?Every Registered Person  Turnover Criteria for GSTR 9?T..

Posted in GST  8 comments |   11541 Views