Articles by Madhukar N Hiregange
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Unregistered 'fixed establishment'- Impact in GST
GST needs one to register in the State/s where one provides taxable supplies. (section 22)This is in line with the principle of registration in the place of con...
GST - Classification/ Exemption Errors - Catastrophic Costs
There are mistakes in GST which impact business and there are mistakes which can close down the business. In this article we restrict to classification mistakes...
State GST Revenue Officers visits and subsequent Legal notices
It has been observed that some State GST officers throughout India have started to visit the premises including to the Compliant Tax payers. Many of them are m...
Role of AAR- Making GST Law Uncertain?
The GST law is no doubt a new and developing law. It is also a fact that it was a unique experiment merging VAT, Central Excise and Service tax in part and al...
Understanding "Aggregate Turnover" in GST
GST is a new evolving law applicable to all types of business � trade manufacture or service. It could also apply to those who are
Understanding Input Tax Credit
BackgroundThe Government as a part of a 40 years old unfinished agenda of implementing value added tax in India merged 11 indirect taxes of the Centre and State...
1 Year of GST - Is it time for 2nd wave of reforms?
Dear FM,Sub: GST Implementation � Is it time for next wave of GST reforms?The positives GST being enacted as a consensus effort of Sates and Centre is an
GST Revenue Officers - Visit to Compliant Tax payers premises
It has been observed that the visits of revenue officers has started. The jurisdictional officer u/s 6(1) is ONLY supposed to come. We find both of them visit w...
Issues & solutions: Valuation, Classification, Exemption under GST
Valuation: Deposit vs advances:Issue: Levy of GST on the deposits and advances liable? When amount is collected as deposit, then it is not taxable to GST
Draft Reply - Notice for difference in GST Input Credit
The spate of notices on difference between GSTR 3B and 2B some of them allowing only 3 days time to reply mainly by the State GST officers in some States of
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