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Articles By: Shilpi Jain |
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Choosing RCM or FCM on GST portal – GTA taxpayers
1 Comment
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By: - Shilpi Jain
Dated:
March 15, 2024
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Shilpi Jain
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Co-Author:
DivyaBala Vundipalli
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GST Portal Changes – Electronic Credit Reversal and Re-claimed Statement
2 Comments
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By: - Shilpi Jain
Dated:
October 27, 2023
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Shilpi Jain
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Is Reversal of Credit Required for Non-payment within 180 days?
5 Comments
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By: - Shilpi Jain
Dated:
January 15, 2022
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Shilpi Jain
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Co-Author:
Lakshmi Sahithi
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E-commerce Operators and food supply
1 Comment
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By: - Shilpi Jain
Dated:
December 31, 2021
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Shilpi Jain
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Social Welfare Surcharge – Not Liable when no Basic Customs Duty collected
4 Comments
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By: - Shilpi Jain
Dated:
November 30, 2021
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Shilpi Jain
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Permitting the distribution or exhibition of films, recordings or programmes through licensing arrangements – proposed increase in rate to 18%
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By: - Shilpi Jain
Dated:
September 27, 2021
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Shilpi Jain
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Practical aspects of availing credit in respect of invoices not appearing in Form GSTR 2A or GSTR 2B
13 Comments
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By: - Shilpi Jain
Dated:
April 13, 2021
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Shilpi Jain
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Role of GSTR-2A and GSTR-2B for taking Input Tax Credit while filing GSTR-3B
4 Comments
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By: - Shilpi Jain
Dated:
April 1, 2021
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Due dates under GST linked with September
2 Comments
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By: - Shilpi Jain
Dated:
September 21, 2020
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Order of utilisation of input tax credit - Huge balances in the CGST credit ledger
1 Comment
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By: - Shilpi Jain
Dated:
September 7, 2020
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Input tax credit reversal on write-off
2 Comments
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By: - Shilpi Jain
Dated:
June 23, 2020
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Refund option under GST to EOUs for goods manufactured using tax/duty free capital goods
1 Comment
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By: - Shilpi Jain
Dated:
April 18, 2020
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GST on discount given by the manufacturer to distributor for supplies made to the customers
1 Comment
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By: - Shilpi Jain
Dated:
March 12, 2020
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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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