Articles by Nilesh Mahajan
View Full Profile
GST Refund for Unregistered Buyers: Cancelled Property Claims
Unregistered buyer? Learn how to claim GST refunds on cancelled property deals. Discover the process, required documents, and timelines.
GSTR 3B vs GSTR 2A Mismatches: FY 17-18 & 18-19 Clarified
Resolve GSTR 3B and GSTR 2A discrepancies for FY 2017-18 & 2018-19. Understand CBIC's clarification on supplier errors and verification processes.
Renting of MVDCP: RCM vs FCM Taxability Explained
Understand the taxability of renting MVDCP under Reverse Charge Mechanism (RCM) and Forward Charge Mechanism (FCM). Learn which applies to your business.
Extended Tax Deadlines: New Nov 30th Limit
Discover the extended tax deadlines until 30th November of the next Financial Year. Get clarity on the applicability for FY 2021-22 and upcoming due dates.
GSTR-3B Table 4 Changes: ITC Reporting Update
Understand the key changes in GSTR-3B Table 4 for ITC reporting. Learn how to correctly report eligible and ineligible Input Tax Credit.
Food Industry GST Changes: Practical Implementation Issues
Understand the practical challenges of new GST rules for pre-packaged foods. Learn about LMA applicability, taxability, and compliance for the food industry.
E-Invoicing Applicability: What You Need to Know
Discover the applicability of e-invoicing for your business. Learn about its benefits, legal requirements, and how to implement it effectively.
GSTR-3B Changes: New Input Tax Credit Reporting Rules
Understand the latest GSTR-3B changes for reporting Input Tax Credit. Learn how to correctly declare eligible and ineligible ITC to comply with new rules.
Popular Articles
- UPI Transaction Charges From 15 October 2026: Latest Update
- Central Bank of India FD Interest Rates October 2026: For General and Senior Citizens
- GST Return Filing Changes From April 2027: New Rules for ITC and Tax Liability
- GST E-Way Bill New Rules: Check Out The 4 Major Changes
- GST Registration Cancellation Made Easier: Know the New Rules
- GSTR-3B Correction Facility Return Coming Soon!
- GST Refund Process Updated: Check Out the Major Changes
- GST Late Fee Waiver: Relief for Small Taxpayers
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
sai sruthi
Verified PRO Member
- PRO badge
- Ad-free
- More exposure
CAclubindia
