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Articles by CA Robin Garg

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Analysis of Section 194Q - TDS on purchase of Goods

  CA Robin Garg    03 July 2021 at 08:48

Finance act, 2021 has introduced a new section 194Q w.e.f. 01.07.2021 which requires a specified buyer to deduct TDS w.r.t. purchase of goods from a resident seller.

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Posted in Income Tax  10 comments |   10383 Views


All about GSTR-9 & GSTR-9C for FY 2019-20

  CA Robin Garg    05 February 2021 at 17:18

Recently, Union Budget 2021 has proposed to omit the provision of section 35(5) and amend section 44 of the CGST Act, 2017. After acceptance of the bill by the President of India, GST Audit will not be required.

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Posted in GST  18 comments |   29151 Views


All about Quarterly Return Monthly Payment (QRMP) Scheme

  CA Robin Garg    06 January 2021 at 12:18

Quarterly Return Monthly Payment scheme (QRMP) is a scheme to file returns on a quarterly basis but making payments on a monthly basis, which will lead to reducing the burden of return filing compliance.

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Posted in GST  5 comments |   3063 Views


E-Way bill at a Glance

  CA Robin Garg    05 December 2020 at 18:01

E-way Bill is an Electronic Way Bill for the movement of goods from one place to another which is to be generated on the E-way bill portal i.e. on ewaybillgst.gov.in.

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Posted in GST  10 comments |   8952 Views


TDS Under Section 194N- Cash withdrawal

  CA Robin Garg    24 July 2020 at 16:41

TDS section 194N applies to Specific entities responsible for paying a sum or aggregate of sum, in cash exceeding Rs. 1 Crore to any person during a year.

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Posted in Income Tax  14 comments |   16365 Views


Import of Goods under GST

  CA Robin Garg    01 June 2020 at 10:54

Transaction of import of goods is not covered by section 7 of CGST act, 2017 which is scope of supply hence Import of Goods transaction is not a supply transaction hence not chargeable to GST under GST act.

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Posted in GST |   2646 Views


Import of Services under GST - Taxability and Exemption

  CA Robin Garg    28 May 2020 at 10:01

Import of Services under GST - Taxability and Exemption

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Posted in GST |   4845 Views


Goods and Services under Reverse charge as on 1st March 2020

  CA Robin Garg    09 March 2020 at 11:21

Goods and Services that will be charged under the Reverse charge Mechanism as on 1st March 2020 with their effective dates.

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Posted in GST  22 comments |   22818 Views


Type of Refunds and Time period to Apply in GST

  CA Robin Garg    08 October 2019 at 16:23

Know about all the refunds that can be claimed under GST and the time limit to claim the same.

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Posted in GST  1 comments |   13104 Views


Deemed Export and Its Refund under GST

  CA Robin Garg    02 October 2019 at 15:48

Deemed Export and its refund under GSTRelated Provisions Section 2(39), 147, 54(1), Explanation 1, 2(b) of CGST act, 2017. 2nd Proviso to Rule 89(1)3. Notificat..

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Posted in GST |   6906 Views