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Various Important Reconciliations under Annual Returns - GST Audit Series (Part 8)

  • Category: GST
  • Date: 29-12-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

GST Audit Series - Part 7 - 50 Important & Practical FAQs on GST Annual Returns

  • Category: GST
  • Date: 24-12-2022
  • Writers: CA Mahadev R, CA Yash Shah, K.S Ravi Shankar

Clause by clause analysis of other disclosures in Annual Returns - GST Audit Series (Part 6)

  • Category: GST
  • Date: 22-12-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

Clause by clause analysis of Input Tax Credit disclosures in Annual Returns - GST Audit Series (Part 5)

  • Category: GST
  • Date: 21-12-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

Clause by clause analysis of Revenue items & outward supply disclosures in Annual Returns - GST Audit Series (Part 4)

  • Category: GST
  • Date: 06-12-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

Key Amendments in Financial Year 2021-22 relevant for GST Audit - GST Audit Series (Part 3)

  • Category: GST
  • Date: 01-12-2022
  • Writers: CA Mahadev R, CA Ravi Kumar Somani , CA Yash Shah

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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