In this article, the author has examined the eligibility of ITC on expenses related to CSR, in light of the proposed amendment in Budget 2023.
In this article, the author has examined the non-payment to vendor within 180 days of invoice date and the implications thereof to assessee.
In this article, the paper writer has examined the provisions of Audit under section 65 as well as best practices in facing GST dept audit.
Under GST law, input tax credit [ITC] can be availed by the registered person on the inward supplies of goods/services used/intend to be used in course of business of making taxable supplies/zero rated supplies.
Export of services to foreign entities vs branch offices
In this article the paperwriter has examined the latest clarification and implications of development and sale of plots
In this background the paper writer has examined summons provisions under GST, as well as important aspects to be taken care by assessee while attending summons.
In this article the paper writer has examined the latest circular and its impact for various kinds of recoveries made under GST law.
In this article, the author has examined the recent decision in Northern Operating supra and its implications under GST.
In this context in the article the paper writer has examined the eligibility to food/drink credit, more specifically ITC on canteen credit, the issues therein and important decisions.
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