Automated Data Entry into Tally, Zoho Books, Quickbooks Certificate in Quantitative Finance

Articles by Kusum Gandhi

avatarView Full Profile

Clarification of ISD vs Cross charge

  Kusum Gandhi    01 August 2023 at 09:49

Clarification on taxability of transactions between an office of an organization in one State to the office of that organization in another State, both being di..

Continue Reading »
Posted in GST |   1785 Views


GST latest amendments effective from 1st Oct 22

  Kusum Gandhi    04 October 2022 at 07:56

Provisions of sections 100 to 114, except clause (c) of section 110 and section 111 of Finance Act 2022 notified via Notification No. 18/2022-Central Tax dt. 28..

Continue Reading »
Posted in GST |   12411 Views


Procedure/Guidelines for filing/revising TRAN-1/TRAN-2

  Kusum Gandhi    16 September 2022 at 08:59

The article contains the procedure/guideline for filing/revising TRAN-1/TRAN-2 in terms of order of Hon'ble Supreme Court in the case of Union of India vs. Filco Trade Centre Pvt. Ltd. Vide Circular 180/12/2022 Dated 9th September 2022.

Continue Reading »
Posted in GST |   4335 Views


GST on hiring of motor vehicles

  Kusum Gandhi    09 September 2022 at 08:42

Clarifications regarding GST on renting of motor vehicles designed to carry passengers to be paid by corporate recipients /FirmsGovt. of India vide Circular No...

Continue Reading »
Posted in GST  2 comments |   27147 Views


Guidelines For Arrest & Bail for Offences under CGST Act 2017

  Kusum Gandhi    31 August 2022 at 09:34

After examining judgment of Hon'ble Supreme Court of India in Siddharth vs The State of U.P. Criminal Appeal No. 838 of 2021, arising out of SLP (Crl.) No. 544'2/2021, Board issued guidelines with respect to arrest under CGST Act, 2017. & Other legacy laws vide Instruction No. 02/2022-23.

Continue Reading »
Posted in GST |   2517 Views


Changes in CGST Rules 2017

  Kusum Gandhi    23 May 2021 at 17:05

Through Notification No. 15 /2021- CT dt.18th May 2021, CBDT released the CGST (Fourth Amendment) Rules, 2021. In this article, we will discuss the changes made via those rules.

Continue Reading »
Posted in GST  1 comments |   2646 Views


Clarification regarding applicability of Dynamic QR Code on B2C invoices and compliance of Notification 14/2020- CT dated 21st March 2020

  Kusum Gandhi    26 February 2021 at 10:01

CBIC issued Circular No.146/02/2021-GST on dt 23-02-2021 regarding the applicability of Dynamic QR Code on B2C invoices and compliance of N.No.14/2020 - CT dated 21-03-2020.

Continue Reading »
Posted in GST  2 comments |   2481 Views


Latest changes introduced in CGST Rules

  Kusum Gandhi    24 December 2020 at 15:19

The government notified various notifications related to GST on dt. 22 Dec 2020. In this article, we will discuss Notification No. 94/2020 - Central Tax, which talks about the CGST (Fourteenth Amendment) Rules, 2020.

Continue Reading »
Posted in GST |   12906 Views


SOP for verification of taxpayers granted Deemed Registration

  Kusum Gandhi    30 November 2020 at 12:27

SOP for verification of taxpayers granted Deemed Registration

Continue Reading »
Posted in GST |   1518 Views


Latest GST notification dated 15th October 20

  Kusum Gandhi    19 October 2020 at 15:05

The government on 15th Oct 2020 notified the taxpayers of various changes that have been made after the 42nd GST Council Meet. Here is a summary of those changes.

Continue Reading »
Posted in GST |   4407 Views




Popular Articles




Automated Data Entry into Tally, Zoho Books, Quickbooks Certificate in Quantitative Finance Program
Advanced Level Course on GST Returns and ITC Issues with CA Abhishek Raja Ram


Follow us


CCI Articles

submit article