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Articles by CA Shubham Kumar

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ITC on expenditures incurred on public welfare due to COVID-19

  CA Shubham Kumar    08 June 2020 at 10:08

As per the above ruling, ITC would not be available on CSR activities but as per our understanding, ITC should be available in such a transaction. If masks, sanitizers purchased and used for employees during office hours.

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Posted in GST |   1827 Views


GST implications for Companies under IBC Code, 2016

  CA Shubham Kumar    03 April 2020 at 10:20

Clarifications were issued by the department in respect of issues under GST Law for companies under IBC Code, 2016. Here is the analysis of clarifications.

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Posted in GST |   1599 Views


Clarification on Job work services

  CA Shubham Kumar    25 November 2019 at 10:11

CBIC issued a clarification on Job work vide circular No. 126/45/2019- GST on the dated 22nd November 2019. Before published, these circular people have many doubts about job work and manufacturing processes.

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Posted in GST  11 comments |   20268 Views


Clarification on GST on salaries paid to CEOs or Employees

  CA Shubham Kumar    19 November 2019 at 10:37

Recently Central Board of Indirect Taxes & Customs (CBIC) issued a clarification on GST implication on Salaries paid to key management personnel and employees. In this clarification, CBIC clarifies that GST is not applicable to the salary paid to the employees because it is under schedule III of the CGST Act, 2017.

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Posted in GST  3 comments |   26748 Views


Simplification of Form GSTR-9 & 9C

  CA Shubham Kumar    18 November 2019 at 11:03

CBIC has issued Notification no. 56/2019 - Central Tax dated: 14th November 2019 on simplification on GSTR-9 & 9C for FY 2017-18 and 2018-19.

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Posted in GST |   2304 Views


Clarification if NIL refund claim has already been filed

  CA Shubham Kumar    07 October 2019 at 18:49

A clarification issued by the CBIC vide circular no. 110/29/2019 -GST, dated: 3rd October, 2019 on filing of refund application through form GST RFD-01 if Nil refund application already filed by the applicant.

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Posted in GST |   1854 Views


Clarification issued by CBIC on Refund Application

  CA Shubham Kumar    05 October 2019 at 12:38

Clarifications issued by the CBIC on filing of refund application where NIL return has already been filed and favorable order received in appeal or any other forum. Following is the key point related to such circulars issued on 3rd October 2019.

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Posted in GST  1 comments |   9231 Views


Key highlights from 37th GST Council Meeting

  CA Shubham Kumar    23 September 2019 at 11:02

The 37th GST Council meeting took place on 20th September 2019 at GOA. In this meeting, the council took following decisions relating to changes in GST rates, ITC eligibility criteria, exemption and clarification on connected issues. Further, the council has been proposed to changes in some procedural aspects under GST.

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Posted in GST |   4341 Views




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