Articles by Saurabh Maheshwari

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Functional teams in a corporate structure

Saurabh Maheshwari 29 October 2018 at 11:35

The article discusses about the typical corporate functional teams through which the work of the organization

Posted in Others | 4 comments | 4503 Views

Amendments made in GST laws - A conversation between CFO and Indirect Tax Manager

Saurabh Maheshwari 03 September 2018 at 11:53

Let'[s understand the amendments made in the CGST and IGST Act by way of CGST & IGST Amendment Act 2018 assented to b

Posted in GST | 3261 Views

Reversal of ITC attributable to exempt services simplified

Saurabh Maheshwari 26 February 2018 at 11:14

Reversal of ITC of inputs/input services/capital goods used for effecting exempt supplies or for non-business use Sec 17(2) of the CGST Act, 2017 provides that..

Posted in GST | 1 comments | 13206 Views

GST- Business Impact Analysis on manufacturing sector

Saurabh Maheshwari 27 February 2017 at 11:23

Analysis of impact of draft gst provisions on mfg sector

Posted in GST | 1 comments | 17370 Views

Bad Debts allowable under IT Act- An anaysis

Saurabh Maheshwari 03 February 2015 at 10:42

Hello friends!!! greetings of the day. Writing an article after a long time.In this article an attempt has been made to highlight the pros & cones with respect to allowance of bad debts under the I.T Act.Bad debts[Sec 36(1)(vii)-Allowed as deduc

Posted in Income Tax | 1 comments | 97830 Views

Audit and Auditors under CA,2013

Saurabh Maheshwari 21 July 2014 at 11:44

Hello friends, greetings of the day!!In this article we will be discussing the various provisions of Companies Act, 2013 w.r.t Audit and AuditorsBrief note on legal provisions governing statutory audit under CA, 2013:The provisions of section

Posted in Corporate Law | 4 comments | 24330 Views

Cenvat Credit Rules from scratch Part-3

Saurabh Maheshwari 16 December 2013 at 12:27

Q-1 Describe the following terms:(a) First & Second stage dealers(b) Input Service distributor(c) Input credit distributor Ans-1(a) First & Second stage dealer:--First stage dealer means a person buying goods directly from manufacturer/import

Posted in Excise | 6 comments | 70428 Views

Cenvat Credit Rules from scratch Part-2

Saurabh Maheshwari 23 November 2013 at 13:46

Hello friends, Greetings of the day to you all!!In continuation with the previous article the next part is ready .so lets begin discussing the remaining topics.. The link for first part Q-1 What are the timing, manner a

Posted in Excise | 19 comments | 58878 Views

Cenvat Credit Rules from scratch

Saurabh Maheshwari 21 October 2013 at 16:55

Cenvat Credit Rules from scratch

Posted in Excise | 56 comments | 296508 Views

ST-Reverse charge Mechanism. Lets crack it

Saurabh Maheshwari 22 June 2013 at 12:11

Reverse Charge Mechanism under Service Tax Introduction Generally, liability to pay service tax is of the person providing taxable services, so the service provider collects service tax from the service receiver and deposit the same with

Posted in Service Tax | 11 comments | 133221 Views