Articles by Saurabh Maheshwari
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ST-Reverse charge Mechanism. Lets crack it
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
Cenvat Credit Rules from scratch
Cenvat Credit Rules from scratch
Functional teams in a corporate structure
The article discusses about the typical corporate functional teams through which the work of the organization
Amendments made in GST laws - A conversation between CFO and Indirect Tax Manager
Let'[s understand the amendments made in the CGST and IGST Act by way of CGST & IGST Amendment Act 2018 assented to b
Reversal of ITC attributable to exempt services simplified
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...
GST- Business Impact Analysis on manufacturing sector
Analysis of impact of draft gst provisions on mfg sector
Bad Debts allowable under IT Act- An anaysis
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
Audit and Auditors under CA,2013
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
Cenvat Credit Rules from scratch Part-3
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
Cenvat Credit Rules from scratch Part-2
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
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