Articles by CA Nikhil Jhanwar

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Guidance Note- Claim of ITC as per GSTR 2B

CA Nikhil Jhanwar 31 January 2022 at 14:02

Through this write-up, we intend to cover the intricacies of claim of ITC from practical and accounting perspective working a ready reference for your business...

Posted in GST | 1 comments | 11178 Views

GST - Impact of Clarifications Issued on GSTR-9 & 9C

CA Nikhil Jhanwar 12 October 2020 at 11:09

Ministry of Finance issued a Press Release on 9th Oct, 20 issuing certain clarifications while filing GSTR-9 & 9C for F.Y. 2018-19. Let us understand the impact of those clarifications.

Posted in GST | 4 comments | 15804 Views

Download Table 8A of GSTR-9 under new GST facility

CA Nikhil Jhanwar 22 August 2020 at 10:11

While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers.

Posted in GST | 3 comments | 5133 Views

GST Return Due Dates: Updated Compliance Chart

CA Nikhil Jhanwar 29 June 2020 at 09:30

To amend the existing relief provided by the Government amid COVID-19 in terms of waiver of late fees, interest and reduced rate of Interest @9% p.a. for the period of February, March and April 2020 and similar relief has been provided for the period May, June & July 2020 and extension of due date for August 2020

Posted in GST | 44007 Views

A Quick Overview of recent rulings under GST

CA Nikhil Jhanwar 29 May 2020 at 10:07

Various rulings and judgments have been announced under GST. Here is a brief overview of the same.

Posted in GST | 2 comments | 7611 Views

Key Relief Measures announced by FM of India: COVID-19

CA Nikhil Jhanwar 26 March 2020 at 10:02

The FM has announced some measures for the taxpayers and the tax practitioners of the nation amidst the COVID-19 Outbreak. Read the key relief measures announced by the FM.

Posted in Income Tax | 11 comments | 10146 Views

Top 13 Takeaways of 39th GST Council Meeting

CA Nikhil Jhanwar 17 March 2020 at 16:00

Takeaways of 39th GST Council Meeting, GST Council has recommended various changes in GST law to facilitate trade and industry at large.

Posted in GST | 2 comments | 8595 Views

GST Council Updates - A Quick Read

CA Nikhil Jhanwar 23 July 2018 at 11:31

We present to you key decisions are taken by the GST Council in a meeting held on 21st July 2018. Some decisions will be given effect by way of issuing Notific..

Posted in GST | 2 comments | 4176 Views

GST Returns - 3 & 3B Story !!

CA Nikhil Jhanwar 11 August 2017 at 12:16

Touted as Good and Simple Tax (GST) by our Hon'ble Prime Minster, we believed it so. But when we started finding HSN codes, setting up billing system, identifying place of supply,

Posted in GST | 31 comments | 59235 Views

GST Simplified - Transitional Provisions

CA Nikhil Jhanwar 20 April 2017 at 11:05

his Series will cover the most important Topic- 'Transitional Provisions'. This topic is very much relevant at this stage for all existing assesses who are migr..

Posted in GST | 3 comments | 51267 Views