Real Estate Valuation-Claiming of Actual Land value as Deducion under GST

  • Category: GST
  • Date: 26-11-2022
  • Writer: H&A LLP Research Team

In-depth Audit Programme & Checklist for conducting GST Audit - GST Audit Series (Part 2)

  • Category: GST
  • Date: 24-11-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

Checklist of Accounts, Records & Documents to be maintained from GST Audit Perspective - GST Audit Series (Part 1)

  • Category: Others
  • Date: 23-11-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

No GST exemption on Outbound Ocean Freight from 01-10-2022.

  • Category: GST
  • Date: 12-10-2022
  • Writers: Bhavesh Mittal, CA .Yogendra Kumar Soni

Introduction

In the recent past the controversy related to GST on inbound Ocean Freight (vessel - CIF contracts) was resolved vide the Hon'ble Supreme Court ruling in the matter of Union of India & Anr. v. M/s Mohit Minerals Pvt. Ltd.[1] where in was upheld that no GST is payable by the Indian importer on ocean freight contracts (CIF) under the reverse charge mechanism. However, in no time, another controversy related to out bound ocean freight has been capturing the attention of the...

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Everything you must know about disclosure in New GSTR-3B

  • Category: GST
  • Date: 14-09-2022
  • Writers: CA Vineey Patni, CA Nandini H Gupta, CA Nikita Maheshwari

50 Practical FAQ’s - GST on Renting of residential dwellings

  • Category: GST
  • Date: 07-09-2022
  • Writers: CA Ashish Chaudhary, CA Pratik Kankariya, CA Ravi Kumar Somani

Key Take aways from guidelines issued for prosecution under GST

  • Category: GST
  • Date: 03-09-2022
  • Writer: CA Vini Patni

GSTR-3B disclosure – changes to the existing form – Issues & Suggestions

  • Category: GST
  • Date: 03-09-2022
  • Writers: CA Akshay M Hiregange, CA Nikita Maheshwari

GST on Pre-Packaged Food Items – What happens when they are Exported?

  • Category: GST
  • Date: 03-08-2022
  • Writers: CA Ramya C, CA Venkatanarayana G M

40 PRACTICAL FAQ’s ON CHANGES IMPACTING HEALTHCARE SECTOR

  • Category: Others
  • Date: 25-07-2022
  • Writers: Adv. Lavanya P.R, CA Vikram Katariya