Articles by Saurabh Maheshwari

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Functional teams in a corporate structure

Posted by Saurabh Maheshwari 29 October 2018 5240 Views

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

Posted by Saurabh Maheshwari 03 September 2018 3394 Views

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

Posted by Saurabh Maheshwari 26 February 2018 13981 Views

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

Posted by Saurabh Maheshwari 27 February 2017 17545 Views

Analysis of impact of draft gst provisions on mfg sector

Bad Debts allowable under IT Act- An anaysis

Posted by Saurabh Maheshwari 03 February 2015 98248 Views

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

Posted by Saurabh Maheshwari 21 July 2014 24526 Views

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

Posted by Saurabh Maheshwari 16 December 2013 70650 Views

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

Posted by Saurabh Maheshwari 23 November 2013 59077 Views

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

Cenvat Credit Rules from scratch

Posted by Saurabh Maheshwari 21 October 2013 297725 Views

Cenvat Credit Rules from scratch

ST-Reverse charge Mechanism. Lets crack it

Posted by Saurabh Maheshwari 22 June 2013 133512 Views

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