Articles by CA. Shivam Agrawal
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India Outward Secondment: Tax & GST Guide
Posted by CA. Shivam Agrawal
20 March 2025
746 Views
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: Self-Invoice Time Limit Under RCM
Posted by CA. Shivam Agrawal
26 October 2024
7146 Views
Understand the new Rule 47A for self-invoices under RCM. Learn the 30-day time limit for issuing invoices when you receive supplies from unregistered persons. Read now!
GST on Fixed Exchange Rate Contracts: Valuation & Invoicing
Posted by CA. Shivam Agrawal
12 July 2023
3227 Views
Understand GST implications for fixed exchange rate sales contracts. Learn about valuation, invoicing, revenue recognition, and ITC claims.
Getting endorsement from specified officer of SEZ for claiming refund of unutilized ITC on account of supply of services to SEZ
Posted by CA. Shivam Agrawal
12 April 2023
23491 Views
The relevant provisions of the law relating to Refund of unutilized ITC on account of supply of services to SEZ
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