Legal Update - April 2023

  • Category: GST Updates
  • Date: 07-06-2023
  • Writer: H N A Team

Legal Update -March 2023

  • Category: GST Updates
  • Date: 11-05-2023

Revenue Neutrality – Concept and Impact on Indian GST

  • Category: GST Updates
  • Date: 20-04-2023
  • Writer: CA Ramya C

Revenue Neutrality – Concept and Impact on Indian GST

  • Category: GST Updates
  • Date: 20-04-2023
  • Writer: CA Ramya C

FY 22-23 year end GST checkpoints

  • Category: GST Updates
  • Date: 24-03-2023
  • Writer: CA Akshay M Hiregange

Introduction

A stich in time saves nine! In this present landscape where distrust begets distrust, it is better than the taxpayer has ensured his compliance well in advance of possible departmental interventions in the future which could ultimately lead to a SCN or harassment.

In this article we have highlighted 50+ GST checkpoints that one may consider for the financial year end, i.e. March 2023 as a safeguard.

 

Reconciliations

  1. Outward supplies as per books and GST...
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Financial Year end GST Checkpoints

  • Category: GST Updates
  • Date: 22-03-2023
  • Writers: CA Akshay M Hiregange, CA Mahadev R

Legal Updates - January 2023

  • Category: GST Updates
  • Date: 22-02-2023
  • Writer: H&A Team

Vouchers – GST Implication

  • Category: Others
  • Date: 17-02-2023
  • Writers: CA Mayank A Jain, CA Roopa Nayak

Background

With the increasing trend of electronic commerce, the use of prepaid vouchers and gift cards has increased exponentially not only in B2C transactions but also in B2B transactions. Vouchers are instruments which are redeemable on its face value against supply of goods or services. For example, multi-brand retailers supply gift cards to its customers which can be redeemed against purchase of merchandise of their brand of value equal to the face value as printed on such gift card....

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Annexures to Customs and Excise Budget Document

  • Category: GST Updates
  • Date: 03-02-2023
  • Writer: H&A Team

Indirect Tax Budget Updates-2023

  • Category: GST Updates
  • Date: 03-02-2023
  • Writer: H&A Team