Articles by Lalit Kumar Gupta
View Full Profile
ITC restriction on invoices or debit notes not uploaded in GSTR-1
Input Tax Credit restriction - Rule 36(4) of CGST Rules, 2017 inserted vide Notification No. 49/2019 dated 09th Oct, 2019 was made applicable w.e.f. 09th Oct, 2019. This article explains the ITC restrictions imposed through this rule with valid examples.
Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
Service Tax Amendments - Budget, 2014
AMENDMENTS IN SERVICE TAX BUDGET, 2014Service Tax changes and proposals are categorized in below manner:-1. Negative list of services2. Mega Exemptions Notification No. 25/2012-ST3. Notification No. 26/2012-ST4. Notification
Analysis | Point of Taxation Rules, 2011
Point of Taxation Rules, 2011 Rule 1 Short title and commencement Short Title Point of Taxation Rules, 2011 Commencement 1st April, 2011 Rule 2 Definitions Act means the Finance Act, 1994 &ldquo
Renting of immovable Property Service:- Appl.,Cenvat,Cirul.
Renting of Immovable Property Services: - Applicability, Cenvat credit and circular no. 98/1/2008-ST.The matter of constitutionally validity of “Renting of Immovable Property Services” by central Government is pending in Hon’ble Ape
Popular Articles
- Senior Citizen Saving Scheme Latest Interest Rate From October 2026
- UPI Transaction Charges From 15 October 2026: Latest Update
- Central Bank of India FD Interest Rates October 2026: For General and Senior Citizens
- Long Term Capital Gain on Shares As Per Income Tax Act 2025
- EPF Wage Ceiling Increased to Rs 25,000 from Rs 15,000: New Rules from 17th September 2026
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
