Articles by CA. Shivam Agrawal
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India Outward Secondment: Tax & GST Guide
Understand India's tax & GST implications for outward secondment. Learn about Service PE, FTS, DTAAs, and how to structure agreements for tax benefits.
New Rule 47A - Time limit for Self-Invoice under RCM
I am writing to draw your kind attention to the insertion of new Rule 47A in CGST Rules, 2017 with effect from the 1st day of November, 2024, made by the CGST (Second Amendment) Rules, 2024 notified vide Notification no. 20/2024 - Central Tax.
Sale of goods & services in a fixed exchange rate contract and its implications under GST
Let us take a look at the genesis of GST, the charging section, which creates a levy of a consumption-based indirect tax on supply of goods or services or both....
Getting endorsement from specified officer of SEZ for claiming refund of unutilized ITC on account of supply of services to SEZ
The relevant provisions of the law relating to Refund of unutilized ITC on account of supply of services to SEZ
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