Articles by Nilesh Mahajan

Procedure for filing refund claim by unregistered buyer in case of GST paid on cancelled flat/building/shops etc. from government

Posted by Nilesh Mahajan 31 December 2022 3610 Views

NOTE ON CIRCULAR NO – 188 PROCEDURE FOR FILING REFUND CLAIM BY THE UNREGISTERED BUYER IN CASE OF GST PAID ON CANCELLED FLAT/BUILDING/SHOPS ETC FROM THE GOVERNMENT OR ON TERMINATION OF LONG-TERM INSURANCE POLICY

CBIC - Clarification to deal with difference in ITC as per Form GSTR 3B & GSTR 2A for FY 2017-18 and FY 2018-19

Posted by Nilesh Mahajan 28 December 2022 10073 Views

SCENARIOS OF BONAFIDE ERRORS COMMITTED BY THE SUPPLIERS

Taxability of Renting of MVDCP under RCM/FCM

Posted by Nilesh Mahajan 17 October 2022 8408 Views

Taxability of Renting of Motor vehicle designed to carry passenger ['MVDCP'] under Reverse/Forward Charge Mechanism [RCM/FCM]

Newly extended time limits till 30th November of next Financial Year

Posted by Nilesh Mahajan 30 September 2022 34415 Views

Note on newly extended time limits till 30th Nov of next Financial Year (FY)

Changes in reporting of ITC IN GSTR-3B

Posted by Nilesh Mahajan 02 September 2022 14699 Views

Notification No. 14/2022 - Central Tax dated 5th July 2022 read with Circular No.170/02/2022 dated 6th July 2022

Practical issues in implementing the recent changes in food industry

Posted by Nilesh Mahajan 31 August 2022 4971 Views

In this backdrop, we have tried to summarize the applicability of required declarations along with the exceptions under the LMA law, in both words as well as in a flow chart for a better understanding

Understanding of applicability of e-invoicing

Posted by Nilesh Mahajan 29 August 2022 9344 Views

Understanding of e-invoicing provisions

Changes in reporting of input tax credit in GSTR-3B

Posted by Nilesh Mahajan 13 July 2022 15658 Views

Changes in reporting of input tax credit in GSTR-3B [Notification No. 14/2022 - Central Tax dated 5th July 2022 read with Circular No.170/02/2022 dated 6th July 2022]