Articles by Vivek Jalan
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GST ITC: Claiming & Reclaiming Time Limits Explained
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
Understand the impact of GST Council decisions on warranties, ITC, and more. Get clarity on circulars impacting your business. Read now!
GST Return Changes Jan 2022: ITC & Filing Precautions
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
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
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
Discover key GST rate notifications effective from 1st Oct 2021. Understand the impact on various industries, from alcohol to pharmaceuticals.
GST Intermediary Services: Clarifying Scope & Case Law
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
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
Understand if services supplied by an Indian company to a foreign parent are considered an export under IGST Act. Get clarity now.
RoDTEP Scheme & Rates: Are Writs the Next Step?
Discover the RoDTEP scheme's objectives, rates, and eligibility. Learn why exporters are dissatisfied and if writ petitions are a viable option.
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