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Download Files uploaded by CA Himanshu Garg





pdf File
551 KB

Clarification of Calculation of 20% Restriction as per Rule

Although it is very illogical Rule, This is effecting businessman at large by blocking their working capital. This either should be removed or calculation of 20% should be at year ending. But unless any changes made lets understand this rule and how to ca...

Posted on 21 November 2019  (Downloads: 585) GST


xlsx File
17 KB

Calculation of ITC as per Rule 36(4) 20% Restriction

Let understand how to "Calculation of Eligible ITC as per Rule 36(4)" ...

Posted on 21 November 2019  (Downloads: 935) GST


pdf File
192 KB

Sale of Capital Goods- GST Implication

Sale of Capital Goods- GST Implication...

Posted on 22 October 2019  (Downloads: 746) GST


pdf File
90 KB

Effects & Summary Chart of Reverse Charge on Services provide

there were some errors in earlier article published under same file name, please note and kind update the same, sorry for inconvenience...

Posted on 10 October 2019  (Downloads: 952) GST


pdf File
86 KB

Effects & Summary Chart of RCM on Renting of Motor Vehicle

Effects & Summary Chart of Reverse Charge on Services provided by way of Renting of a Motor Vehicle...

Posted on 07 October 2019  (Downloads: 489) GST


pdf File
314 KB

Employer Employee Transactions & GST Implication

Employer Employee Transactions & GST Implication Details Contained in Main Files itself...

Posted on 18 September 2019  (Downloads: 600) GST


pdf File
149 KB

Legal Services & GST Implications

Legal Services & GST Implications Details Contained in main file it self Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located ...

Posted on 18 September 2019  (Downloads: 379) GST