Articles by CA Yash Shah

GST 'Goods' Definition: Cash Seizure & Courtroom Battles

Posted by CA Yash Shah 11 December 2023 2329 Views

Explore how GST legislation defines 'goods', the powers of confiscation, and key courtroom battles over cash seizures. Understand your rights.

Mahindra Case: Customs Duty Interest & Penalty Limits

Posted by CA Yash Shah 28 August 2023 2563 Views

Explore the Supreme Court's ruling on interest and penalties for customs duties in the Mahindra & Mahindra case. Understand legal limits and authority.

Online Gaming GST: Skill vs. Chance & Tax Impact

Posted by CA Yash Shah 29 July 2023 5425 Views

Understand the 28% GST on online gaming, horse racing & casinos. Explore the debate between games of skill and chance and its impact on the industry.

GST Audit Programme & Checklist: Your Complete Guide

Posted by CA Yash Shah 21 April 2023 14756 Views

Conduct a thorough GST audit with our comprehensive programme and checklist. Ensure compliance and identify potential risks. Download now!

GST Annual Returns: Key Reconciliations Explained

Posted by CA Yash Shah 28 December 2022 7257 Views

Master GST annual returns with Part 8. Discover essential reconciliations for GSTR-9 & 9C, identify errors, and ensure compliance. Read now!

GST Annual Return FAQs: Your Top Questions Answered

Posted by CA Yash Shah 26 December 2022 9985 Views

Got questions about your GST Annual Return? Find clear answers to 50 important practical FAQs covering filing, consequences, and specific scenarios.

Annual Return Disclosures: A Clause-by-Clause Guide

Posted by CA Yash Shah 22 December 2022 5869 Views

Understand other disclosures in your Annual Return. This guide covers Tables 14-19, demands, refunds, composition supplies, and HSN summaries. File accurately!

ITC Disclosures in GST Annual Returns: A Clause-by-Clause Guide

Posted by CA Yash Shah 19 December 2022 8797 Views

Understand ITC disclosures in GST Annual Returns. Learn how to correctly report gross ITC, reversals, and ineligible credits clause by clause.

GSTR 9: Revenue & Outward Supply Disclosures Explained

Posted by CA Yash Shah 09 December 2022 7478 Views

Analyse your GSTR 9 annual return's revenue items and outward supply disclosures clause by clause. Ensure accurate reporting to avoid scrutiny.

Customs SVB: Valuing Imports from Related Parties

Posted by CA Yash Shah 08 December 2022 4521 Views

Understand Special Valuation Branch (SVB) in Indian Customs. Learn how imports from related parties are valued and when SVB investigations are triggered.