Articles by CA Shubham Kumar
View Full Profile
GST Registration for E-Commerce Businesses: Rules & Exemptions
Understand GST registration for e-commerce sellers and operators. Discover turnover limits, compulsory registration rules, and exemptions. Get informed!
COVID-19 CSR: Can You Claim ITC on Welfare Expenses?
Navigating GST on COVID-19 public welfare donations? Discover if Input Tax Credit (ITC) is claimable on CSR expenditures for masks, sanitisers, and PPE. Read our analysis.
GST & IBC: Navigating Insolvency and Company Law
Understand GST implications for companies under the IBC Code 2016. Learn about pre-CIRP dues, new registrations, and filing requirements during insolvency.
Clarification on Job work services
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.
Clarification on GST on salaries paid to CEOs or Employees
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.
Simplification of Form GSTR-9 & 9C
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.
Clarification if NIL refund claim has already been filed
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.
Clarification issued by CBIC on Refund Application
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.
Key highlights from 37th GST Council Meeting
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.
Popular Articles
- Post Office Interest Rates From October 2026: Check the Latest Rates of All Schemes
- Minimum Balance in SBI Savings Account Rules 2026: How Much Balance Do You Need?
- Tax Audit Due Date Extension for AY 2026-27
- ITR Refund Time for AY 2026-27
- Tax Audit Deadline AY 2026-27: Penalty for Missing 30 September and Why an Extension Request Isn't an Extension
- Download PAN Card With Aadhaar Number in 2026: Know the Online Process
- Income Tax SMS Alert For Salaried and Pensioner FY 2026-27
- TDS on Professional Fees FY 2026-27: Rules and Threshold Limits
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
