Articles by Vivek Jalan

GST ITC: Claiming & Reclaiming Time Limits Explained

Posted by Vivek Jalan 29 July 2023 4365 Views

Understand GST ITC time barring periods for claiming and reclaiming input tax credit. Learn about the latest court rulings and rules.

GST Council Decisions: Circulars on Warranties, ITC & More

Posted by Vivek Jalan 18 July 2023 8468 Views

Understand the impact of GST Council decisions on warranties, ITC, and more. Get clarity on circulars impacting your business. Read now!

GST Intermediary Services: Clarifying Scope & Case Law

Posted by Vivek Jalan 22 March 2022 3430 Views

Understand the scope of intermediary services under GST. Explore key case laws and recent clarifications to navigate compliance effectively.

GST Debit Notes: Clarification on Section 16(4) Rules

Posted by Vivek Jalan 21 March 2022 6885 Views

Understand GST changes for debit notes under Section 16(4) from 01.01.2021. Get clarity on ITC availment and financial year determination. Read now!

Export of Services: IGST Act Section 2(6) Condition (V) Clarified

Posted by Vivek Jalan 20 March 2022 6148 Views

Understand if services supplied by an Indian company to a foreign parent are considered an export under IGST Act. Get clarity now.

GST Return Changes Jan 2022: ITC & Filing Precautions

Posted by Vivek Jalan 27 December 2021 17791 Views

Understand crucial GST return legal changes from Jan 2022 affecting ITC claims and GSTR-1/GSTR-3B filing. Learn essential precautions for compliance.

GST Refunds Stuck: FOB vs CIF Value Explained

Posted by Vivek Jalan 21 December 2021 8622 Views

Understand why GST refunds are stuck due to FOB vs CIF value differences. Learn about trade practices, GST law, and customs valuation for exporters.

Customs Valuation & Provisional Assessment for Gems

Posted by Vivek Jalan 09 December 2021 3921 Views

Understand customs valuation and provisional assessments for gems & precious stones. Learn about the 4 C's, transaction value, and essential documentation.

GST Rate Changes Oct 2021: Industry Impact Analysis

Posted by Vivek Jalan 07 October 2021 10351 Views

Discover key GST rate notifications effective from 1st Oct 2021. Understand the impact on various industries, from alcohol to pharmaceuticals.

RoDTEP Scheme & Rates: Are Writs the Next Step?

Posted by Vivek Jalan 24 August 2021 1907 Views

Discover the RoDTEP scheme's objectives, rates, and eligibility. Learn why exporters are dissatisfied and if writ petitions are a viable option.