Articles by Nilesh Mahajan
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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.
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