Articles by CA Robin Garg

TDS on Goods Purchase: Understanding Section 194Q

Posted by CA Robin Garg 30 December 2021 13795 Views

Learn about Section 194Q: TDS on goods purchase for buyers with turnover over £10 Cr. Deduct 0.1% on purchases exceeding £50 Lakhs. Get details here!

GSTR-9 & GSTR-9C for FY 2019-20: Due Date & Rules

Posted by CA Robin Garg 28 May 2021 42301 Views

Understand GSTR-9 and GSTR-9C filing for FY 2019-20. Discover due dates, applicability, and key table requirements. Get clarity on your GST annual return.

QRMP Scheme: File GST Returns Quarterly

Posted by CA Robin Garg 06 January 2021 3741 Views

Discover the QRMP Scheme for small taxpayers! File GST returns quarterly & pay monthly. Learn eligibility, how to opt-in, and due dates.

E-Way Bill Explained: Generation, Validity & Penalties

Posted by CA Robin Garg 05 December 2020 10271 Views

Understand E-Way Bills for goods movement in India. Learn how to generate, check validity, and avoid penalties. Essential GST compliance guide.

TDS on Cash Withdrawals: Section 194N Explained

Posted by CA Robin Garg 27 July 2020 17526 Views

Understand TDS under Section 194N on cash withdrawals exceeding Rs. 1 crore. Learn about rates, exemptions, and recent amendments for individuals and businesses.

Import of Goods under GST: Rules & Levies Explained

Posted by CA Robin Garg 01 June 2020 3719 Views

Understand GST on imported goods. Learn about scope, levy, input tax credit, and place of supply for imports into India.

Importing Services to India: GST Rules & Exemptions

Posted by CA Robin Garg 24 November 2020 8749 Views

Understand GST on imported services in India. Learn about taxability, exemptions, and when IGST applies to your service imports.

Reverse Charge Mechanism: Goods & Services List (March 2020)

Posted by CA Robin Garg 09 March 2020 23203 Views

Discover goods and services subject to the Reverse Charge Mechanism as of March 1st, 2020. Find effective dates for RCM applicability.

Type of Refunds and Time period to Apply in GST

Posted by CA Robin Garg 10 October 2019 13955 Views

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

Deemed Export and Its Refund under GST

Posted by CA Robin Garg 30 March 2020 7956 Views

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...