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Articles By: Shilpi Jain |
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Time limit for availing credit – whether linked to invoice date or supply date
1 Comment
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By: - Shilpi Jain
Dated:
March 11, 2020
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Valuation for services relating to JDA - commercial projects
3 Comments
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By: - Shilpi Jain
Dated:
February 10, 2020
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Rate of GST for a contracted caterer supplying food at a canteen w.e.f. 1st Oct '19
5 Comments
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By: - Shilpi Jain
Dated:
January 7, 2020
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E-invoicing under GST
2 Comments
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By: - Shilpi Jain
Dated:
December 18, 2019
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Taxability of warranty services in the hands of the Indian service provider
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By: - Shilpi Jain
Dated:
December 11, 2019
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Credit eligibility on goods given under incentive schemes
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By: - Shilpi Jain
Dated:
November 26, 2019
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Is there any practical way out to the ITC restriction of 20% - Rule 36(4)
11 Comments
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By: - Shilpi Jain
Dated:
November 16, 2019
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Reversal of credit as per rule 42 for ongoing real estate projects
2 Comments
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By: - Shilpi Jain
Dated:
November 15, 2019
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Classification of services relating to vehicles – rental, leasing, transportation and RCM
3 Comments
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By: - Shilpi Jain
Dated:
October 15, 2019
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Rate of tax for hotel accommodation – after 37th GST Council’s recommendation
2 Comments
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By: - Shilpi Jain
Dated:
September 30, 2019
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New returns under GST – details requiring continuous tracking
1 Comment
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By: - Shilpi Jain
Dated:
September 25, 2019
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Possible positive impact of GST Audit by a CA or a CWA
2 Comments
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By: - Shilpi Jain
Dated:
January 10, 2019
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Liability w.r.t. JDA entered prior to GST
1 Comment
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By: - Shilpi Jain
Dated:
December 18, 2018
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Reversal of common ITC availed on inputs and input services
2 Comments
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By: - Shilpi Jain
Dated:
December 17, 2018
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Credit eligibility – cases where no payment liability exists
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By: - Shilpi Jain
Dated:
December 5, 2018
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