Articles by Bimal Jain

GST on Restaurant Services via Zomato/Swiggy: GSTR-3B Reporting

Posted by Bimal Jain 04 August 2022 15321 Views

Understand GST on restaurant services via Zomato & Swiggy. Learn how E-commerce Operators (ECOs) and restaurants report these supplies in GSTR-3B.

E-Invoice Generation: Who Needs to Comply from Oct 2022?

Posted by Bimal Jain 03 August 2022 13095 Views

Discover if your business needs to generate e-invoices from 1st October 2022. Find out the turnover thresholds and exemptions for GST e-invoicing compliance.

GST Changes: Foods Industry July 18, 2022

Posted by Bimal Jain 19 July 2022 7221 Views

Understand key GST changes for the food industry from July 18, 2022. Learn about pre-packaged & labelled goods and GST implications. Get the facts now!

Can a CA be arrested under CGST Act? Sections 69 & 132

Posted by Bimal Jain 23 May 2022 24343 Views

Understand when a Chartered Accountant (CA) can be arrested under the CGST Act. Explore Sections 69 and 132 and the conditions for arrest.

No IGST on Ocean Freight Under RCM: Supreme Court Ruling

Posted by Bimal Jain 23 May 2022 4611 Views

Supreme Court rules no IGST on ocean freight under RCM for CIF imports. Understand the implications for Indian importers and composite supply.

Solar Power Component Exemption: Once Granted, Cannot Be Denied

Posted by Bimal Jain 23 May 2022 1859 Views

Learn how galvanised solar structures are considered essential components for solar projects and how exemption benefits, once granted by the Revenue Authority, cannot be denied.

GST Compliance Checklist for FY 2021-22: March 2022 Actions

Posted by Bimal Jain 29 March 2022 8091 Views

Ensure smooth GST compliance for FY 2021-22. Discover key activities for March 2022, including ITC reconciliation, outward supply reporting, and crucial deadlines.

GSTR-1 & GSTR-3B Filing: Key September 2021 Actions

Posted by Bimal Jain 22 March 2022 9668 Views

Ensure accurate GSTR-1 & GSTR-3B filing for September 2021. Discover key actions for ITC, amendments, credit notes & annual return prep.

Budget 2022: Customs & Excise Duty Changes Explained

Posted by Bimal Jain 02 February 2022 3762 Views

Discover key changes to Customs and Excise duties proposed in the Union Budget 2022. Learn about rate adjustments, exemption withdrawals, and legislative updates.