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Guest Column 26.06.2017 | CA M. Ramachandra Murthy

Transitional issues relating to Builders under the GST Act

Section-wise comparison of CGST Act vis-a-vis UP GST Act 25.06.2017 |

Section-wise Comparison of CGST ACT vis-a-vis Uttar Pradesh SGST Act

Guest Column 21.06.2017 | Chetan Jain

A detailed analysis and precautionary measures while filling Form TRAN-1 & TRAN-2 under GST

Comparison of CGST Act & Haryana SGST Act 20.06.2017 |

Section-wise comparison of CGST Act vis-a-vis Haryana SGST Act

Guest Column 19.06.2017 | Bimal Jain

GST rollout from July 1, 2017 - GST Council eases rules for return filing for July & August

Guest Column 17.06.2017 | Manish Sachdeva

GST: Section 142 (10) and (11) of CGST Act

Comparison of CGST Act & Punjab SGST 16.06.2017 |

Section-wise comparison of CGST Act vis-a-vis Punjab SGST Bill

GST Presentation 15.06.2017 |

Presentation on Registration, Returns and Payments

GST Presentation 15.06.2017 |

Presentation on GST Transition

Guest Column 14.06.2017 | CA Ankit Gulgulia

A small point but big pain for Textiles Industry – GST Impact

Guest Column 12.06.2017 | Bimal Jain

GST Council lowers rates for 66 items, increases limit for Composition Levy

Guest Column 11.06.2017 | CA Pradeep Jain

Tarpaulin: Shed over the head, burden on the pocket

Guest Column 10.06.2017 | CA Pradeep Jain

Burden of tax on Heena Manufacturers and Traders under GST

Guest Column 05.06.2017 | Bimal Jain

GST Council finalises tax rates for remaining items, States agree to July 1 rollout

Guest Column 01.06.2017 | CA Madhukar N Hiregange & CA Nagendra Hegde

Time of Supply of Goods & Services

Guest Column 29.05.2017 | CA Mahadev R

Reverse Charge compliance in GST

Guest Column 26.05.2017 | Sacchidananda Mukherjee

Changing Tax Capacity and Tax Effort of Indian States in the era of High Economic Growth

Guest Column 24.05.2017 | CA Pradeep Jain

Time of Supply of Goods - Tax payable on interest received for delayed payment

Guest Column 23.05.2017 | CA Pradeep Jain

E-Bill under GST

Guest Column 22.05.2017 | CA Pradeep Jain

Focus areas of reports generated by software for filing Returns

Guest Column 21.05.2017 | Bimal Jain

Rate fitment of Services on day two of 14th GST Council Meeting

Guest Column 19.05.2017 | Bimal Jain

Rate fitments on Day one of 14th GST Council Meeting

Guest Column 17.05.2017 | CA Pradeep Jain

Compliance on cancellation of Registration under revised GST Law

Guest Column 15.05.2017 | CA Pradeep Jain

Eligibility and conditions for taking Input Tax Credit

Guest Column 12.05.2017 | CA Pradeep Jain

Place of Supply of Goods or Services: Part-II

Guest Column 11.05.2017 | CA Pradeep Jain

Place of Supply of Goods or Services: Part-I

Guest Column 09.05.2017 | CA Pradeep Jain

Changes in definition of Inputs, Capital Goods and Input Services

Guest Column 05.05.2017 | CA Pradeep Jain

Works Contract - Sale Vs Service to continue in GST regime

Guest Column 22.04.2017 | Bimal Jain

Key highlights of Draft GST Rules on Accounts & Records, Appeals & Revision and Advance Ruling

Guest Column 21.04.2017 | CA, Ajay Kumar K

Is Input Service Distribution (ISD) mechanism redundant in GST?

Guest Column 12.04.2017 | CA Madhukar N Hiregange & CA Roopa Nayak

Carry forward of accumulated credit to GST

Guest Column 10.04.2017 | Sanjay Christian & Maitri Thakkar

Changes in the State Budget for 2017-18

Guest Column 06.04.2017 | Bimal Jain

Rajya Sabha passes all four GST Bills without amendments

Guest Column 07.04.2017 | R Ganesan

Levy of Sales Tax on the component of the Service Tax

Guest Column 04.04.2017 |

Analysis of Draft GST Rules

Guest Column 03.04.2017 | Bimal Jain

CBEC unveils 8 GST Rules and revised FAQs on GST

Guest Column 03.04.2017 | CA Pritam Mahure

E-book on GST Rules

Guest Column 30.03.2017 | Bimal Jain

GST Bills passed in Lok Sabha – Significant step towards July 1 rollout

Guest Column 28.03.2017 | Bimal Jain

CGST, IGST, UTGST and Compensation Cess, introduced in Lok Sabha

Clausewise overview of CGST Bill, 2017 28.03.2017 |

Clausewise overview of Central Goods and Service Tax Bill, 2017

Clausewise overview of IGST Bill, 2017 28.03.2017 |

Clausewise overview of Integrated Goods and Service Tax Bill, 2017

Clausewise overview of UTGST Bill, 2017 28.03.2017 |

Clausewise overview of Union Territory Goods and Service Tax Bill, 2017

Guest Column 17.03.2017 | Bimal Jain

Key takeaways of 12th GST Council meeting

Guest Column 06.03.2017 | Bimal Jain

Key takeaways of 11th GST Council meeting: GST Council approves the CGST and IGST Bill

Guest Column 06.03.2017 | R. C. Pillai

Advance Ruling by the ARA, Maharashtra in the case of Data Care Corporation

Article 03.03.2017 | Edit

"Aggregate Turnover" for the purpose of migration to GST

Guest Column 02.03.2017 | CA Chitresh Gupta

All about Job Work in GST Regime

Guest Column 01.03.2017 | Bimal Jain

Limitation period of one year is not applicable for claiming refund of taxes paid under protest

Guest Column 27.02.2017 | Bimal Jain

Credit not to be reversed when inputs shown as scrap at lesser value and not written off

Guest Column 25.02.2017 | Bimal Jain

CBEC launches GST Mobile App & invites suggestions on AIR Duty Drawback rates under GST

Guest Column 22.02.2017 | Lucky Ahuja & Ashish Sodhani

Abolition of R&D Cess: Beneficial to Technology Importers

Guest Column 20.02.2017 | Debasish Bandyopadhyay

GST regime and opportunities for honouring the honest

Guest Column 20.02.2017 | Bimal Jain

Key takeaways of 10th GST Council meeting

Guest Column 18.02.2017 | CA Pradeep Jain

GST Series: Section 33: Furnishing details of inward supplies

Guest Column 16.02.2017 | CA Chitresh Gupta

Demystifying Supply as per Revised Model GST Law

Guest Column 16.02.2017 | CA Pradeep Jain

GST Series: Section 104 - Interest on Refund of Pre-Deposit

Guest Column 15.02.2017 | Chetan Jain

Implication of Himachal Pradesh Entry Tax Notification dated 14.02.2017

Guest Column 15.02.2017 | CA Pradeep Jain

GST Series: Section 99 - Revisional Powers of Chief Commissioner or Commissioner

Guest Column 14.02.2017 | CA Pradeep Jain

GST Knowledge Series: Section 101 - Appeals to Appellate Tribunal

Guest Column 14.02.2017 | Bimal Jain

Post sale discounts shall not form part of turnover

Guest Column 13.02.2017 | CA Pradeep Jain

Definition of Principal place of business, Proper Officer and Services

Guest Column 10.02.2017 | CA Ankit Gulgulia (Jain)

Union Budget 2017-18: Impact on Real Estate Sector

Guest Column 10.02.2017 | CA Pradeep Jain

Definitions of of Outward supply and Zero rated supply

Guest Column 08.02.2017 | CA Pradeep Jain

Definitions of Accounts, Custom frontiers and non-taxable online recipient

Guest Column 04.02.2017 | CA Pradeep Jain

Definition of term Consideration

Guest Column 02.02.2017 | Pratik Shah & Bhadresh Vyas

Clarification on exemption/concessional duty benefit to EOUs on procurements of raw materials/inputs used for finished goods produced or manufactured and cleared in DTA

Guest Column 31.01.2017 | Bimal Jain

Economy forecast to grow 6.75 to 7.5% in 2017-18: Key Highlights of the Economic Survey 2017

Guest Column 31.01.2017 | CA Pradeep Jain

Definition of Common Working Days

Guest Column 30.01.2017 | Bimal Jain

Union Budget 2017-18: Key expectations and highlights

Guest Column 30.01.2017 | CA Pradeep Jain

Definition of Business Vertical

Guest Column 27.01.2017 | CA Pradeep Jain

GST Knowledge Series: Section 2(37): Deemed Exports

Guest Column 27.01.2017 | Purushottam Sandye

Chemical reaction in Law Book…

Guest Column 23.01.2017 | CA Pradeep Jain

Definition of Input Service Distributor and Money

Guest Column 23.01.2017 | CA Sandesh Mundra & Pooja Jajwani

GST impact on Manufacturing Industry

Guest Column 18.01.2017 | CA Pradeep Jain

Analysis of definition of Business

Guest Column 17.01.2017 | Bimal Jain

9th GST Council inks breakthrough on dual control over taxpayers, rollout deferred to July 1, 2017

Guest Column 17.01.2017 | CA Sandesh Mundra & CA Sagar Bhavsar

Simplifying the impact of GST on ongoing projects

Guest Column 16.01.2017 | CA Pradeep Jain

Analysis of definition of adjudicating authority and agent

Guest Column 13.01.2017 | CA Pradeep Jain

GST Knowledge Series

Guest Column 12.01.2017 | CA Pradeep Jain

Audit under Model GST Law

Guest Column 11.01.2017 | CA Pradeep Jain

Transitional provisions for availing Cenvat credit in certain cases

Guest Column 10.01.2017 | CA Pradeep Jain

Taxability of supply of services in certain cases

Guest Column 10.01.2017 | CA Pradeep Jain

Implementation of GST still sailing in boat of uncertainty!

Guest Column 09.01.2017 | CA Pradeep Jain

Claim of Cenvat Credit to be disposed of under the earlier law

Guest Column 09.01.2017 | Bimal Jain

Migration to GST – Assistance for Transition

Guest Column 07.01.2017 | CA Pradeep Jain

GST Transitional Provisions - Part-IX

Guest Column 05.01.2017 | CA Pradeep Jain

Transitional Provisions: Exempted goods returned to the place of business on or after the appointed day

Guest Column 05.01.2017 | Bimal Jain

Key takeaways of 8th GST Council meeting: Impasse continues on dual control issue

Guest Column 04.01.2017 | CA Pradeep Jain

GST Transitional Provisions - Part-V & VI

Guest Column 04.01.2017 | Bimal Jain

GST Migration for Excise & Service Tax assesses

Guest Column 03.01.2017 | CA Pradeep Jain

Credit of eligible duties and taxes in respect of inputs held in stock to be allowed in certain situations

Guest Column 02.01.2017 | Chetan Jain

Transitional Provisions under GST Law

Guest Column 30.12.2016 | CA Pradeep Jain

Credit of eligible duties and taxes in respect of inputs held in stock to be allowed in certain situations

Guest Column 29.12.2016 | CA Pradeep Jain

Unavailed cenvat credit on capital goods, not carried forward in a return, to be allowed in certain situations

Guest Column 29.12.2016 | CA Ankit Gulgulia

Analysing the impact of Demonetization on Real Estate in India

Guest Column 28.12.2016 | CA Pradeep Jain

Amount of Cenvat Credit carried forward in a Return to be allowed as Input Tax Credit

Guest Column 28.12.2016 | Bimal Jain

Service tax chargeable on constructed area provided by developers to land owners in lieu of development rights

Guest Column 27.12.2016 | CA Pradeep Jain

Zero Rated Supply under Model IGST Act

Guest Column 26.12.2016 | CA Pradeep Jain

Value of Taxable Supply under Revised GST Law

Guest Column 24.12.2016 | Bimal Jain

7th GST Council Meet: Agreement on CGST & SGST Laws, but stuck on dual control issue

Guest Column 24.12.2016 | CA Pradeep Jain

Time of Supply of Goods under Revised GST Law

Guest Column 23.12.2016 | CA Pradeep Jain

Job Work under Revised GST Law

Guest Column 23.12.2016 | Bimal Jain

The arrangement between parties for sharing common storage facilities not chargeable to Service Tax

Guest Column 22.12.2016 | CA Pradeep Jain

Definition of Capital Goods under Revised GST Law

Guest Column 21.12.2016 | CA Pradeep Jain

New concept of Supply in Revised GST Law

Guest Column 21.12.2016 | CA Chitresh Gupta

Input Tax Credit under Revised Model GST Law

Guest Column 20.12.2016 | CA Pradeep Jain

Comparative analysis of Refund of Tax in Revised GST Law - Part-II

Guest Column 19.12.2016 | CA Pradeep Jain

Comparative analysis of Refund of Tax in Revised GST Law - Part-I

Guest Column 19.12.2016 | Bimal Jain

Service tax burden can be passed on by contractual agreement but revenue cannot be asked to wait for recovery of tax dues

Guest Column 16.12.2016 | S. Ramaswamy

Suggestions on the Revised Draft GST Law and IGST Law

Guest Column 16.12.2016 | CA Pradeep Jain

Comparative analysis of changes made in Input Tax Credit - Part-II

Guest Column 15.12.2016 | CA Pradeep Jain

Comparative analysis of changes made in Input Tax Credit - Part-I

Guest Column 14.12.2016 | CA Pradeep Jain

Changes in Schedule IV & V of Revised GST Draft Law

Guest Column 14.12.2016 | Bimal Jain

Recovery of Drawback claimed, on non-realization of export proceeds

Guest Column 13.12.2016 | CA Pradeep Jain

Changes in Schedule III of Revised GST Draft Law

Guest Column 12.12.2016 | CA Pradeep Jain

GST knowledge series

Guest Column 03.12.2016 | Bimal Jain

Meaning and Scope of ‘Supply’ – Comparative view under Revised Model GST Law vis-à-vis earlier Model GST Law

Guest Column 02.12.2016 | Nirali Akhani

Exempt, Nil rated, Zero rated and Non-GST supply - Clarity under the Revised Draft Model GST law

Guest Column 01.12.2016 | Bimal Jain

Key changes in Revised Model GST Law

Guest Column 30.11.2016 | CA Sandeep Salve

GST Transitional Provisions and Recommended Actions

Guest Column 28.11.2016 | Bimal Jain

Government releases Revised Model GST Law along with Draft GST Compensation Bill

Guest Column 24.11.2016 | Manish Sachdeva

Taxability of Free Supplies under GST

Guest Column 18.11.2016 | CA Koduri Jitendra Babu

Analysis of Supreme Court Judgement on Entry Tax in Jindal Stainless Ltd case

Guest Column 15.11.2016 | Bimal Jain

Withdrawal of Service tax exemption on cross border B2C online information and database access or retrieval services

Guest Column 14.11.2016 | Bimal Jain

Entry tax levy upheld by the Supreme Court

Guest Column 11.11.2016 | CA Yash Parmar

GST- Understanding the Recipient!!

Guest Column 10.11.2016 | CA Khyati Kalavadia

Time of Supply under Model GST Law

Guest Column 09.11.2016 | Bimal Jain

Enrolment of existing taxpayer on GSTN Portal and FAQs on registration and migration of existing taxpayers

Guest Column 08.11.2016 | CA Aman S Haria

GST - First leap of faith – Registration and Migration

Guest Column 04.11.2016 | Chetan Jain

Gearing Up for GST - Enrolment of the existing taxpayer on the GST System Portal

Guest Column 04.11.2016 | Bimal Jain

GST Council fixes four-tier rate structure at 5%, 12%, 18% and 28%

Guest Column 27.10.2016 | Bimal Jain

Video Presentation on Supply, Time of Supply & Place of Supply of Goods and/or Services under GST

Guest Column 26.10.2016 | CA Ashish Chaudhary

Procurement Planning/Vendor Management under GST

Guest Column 24.10.2016 | CA Madhukar N Hiregange & CA Mahadev.R

GST – Impact on Procurement for Manufacturers

Guest Column 18.10.2016 | CA Gaurav Gupta

Works Contract and Job Work – Journey from Old Regime to GST

Guest Column 10.10.2016 | CA Parth Shah

Input Tax Credit under GST - Can a dealer claim credit of Excise Paid on Stock in Hand as on transition date?

Guest Column 07.10.2016 | Vinod Kaushik

Impact of GST on E-Commerce Sector

Guest Column 05.10.2016 | CA Ankit Gulgulia (Jain)

Analysis of Haryana VAT Amnesty Scheme for Developers and Builders

Guest Column 03.10.2016 | CA Parth Shah

Input Tax Credit under GST- Basic Concepts

Guest Column 04.10.2016 | Bimal Jain

Highlights of Draft GST Rules & Formats which got approved by the GST Council

Guest Column 30.09.2016 | S.Ramaswamy

Sabka Saath Sabka Vikas - GST – Draft Provisions - Suggestions for improvement

Guest Column 28.09.2016 | Vinod Kaushik

Impact of GST on Retail Sector

Guest Column 27.09.2016 | Pradeep Jain, Preeti Parihar, Vaibhav Bothra

Audit by department: Justified or not?

Guest Column 26.09.2016 | Vinod Kaushik

Impact analysis of GST on Road Transport sector

Guest Column 20.09.2016 | CA Parth Shah

Place of Supply (POS) of goods under Goods & Service Tax

Guest Column 22.09.2016 | CA Sandesh Mundra and Naimesh Padhiar

Works Contract: Impact of the landmark judgments of the Apex Court on GST

Guest Column 19.09.2016 | Bimal Jain

Mist on applicability of Excise Duty w.e.f. September 16, 2016

Guest Column 08.09.2016 | Prafful Lalwani

Farewell to Excise duty

Guest Column 15.09.2016 | Vinod Kaushik

Concept paper on GST Returns

Guest Column 14.09.2016 | Purushottam Sandye

Signature….Is it a hard job?

Guest Column 13.09.2016 | CA Sandesh Mundra

Can the GST Act be delayed beyond our imagination?

Guest Column 12.09.2016 | Bimal Jain

Government notifies September 12, 2016 as the appointed date for GST Council Provisions

Guest Column 09.09.2016 | Bimal Jain

GST Bill gets President’s assent – Now becomes a law

Guest Column 08.09.2016 | Chetan Jain

Implication of Himachal Pradesh Entry Tax Notification dated: 31.08.2016 & Ordinance No. 3 of 2016

Guest Column 07.09.2016 | Bimal Jain

Supply of Goods Vs Supply of Services in GST: Test of Constitutional validity

Guest Column 06.09.2016 | Bimal Jain

Goods Vs Services in GST: Concept and Open Issues

Guest Column 03.09.2016 | Chetan Jain

Implication of Himachal Pradesh Notification No.L.G.R.-D(6)-1/2016-LEG. Dated: 31.08.2016

Guest Column 31.08.2016 | Bimal Jain

Supply - Taxable Event under Model GST Law - Inclusive and Subjective

Guest Column 23.08.2016 | Sandesh Mundra

Construction and Real Estate Sector - Impact of Model GST Law

Guest Column 19.08.2016 | CS Deepak Pratap Singh

Time of Supply (Point of Taxation) under GST

Guest Column 10.08.2016 | Purushottam Sandye

Cenvat on Sunset mode, interpretations are on deadly 'mode'

Guest Column 06.08.2016 | Bharat Goenka

What will make GST fail

Guest Column 09.08.2016 | Bimal Jain

Lok Sabha passes GST Constitutional Amendment Bill with Rajya Sabha amendments

Guest Column 01.08.2016 | CA Pratik Shah & Priyanka Naik

GST and Real Estate – How will industry react?

Guest Column 04.08.2016 | Bimal Jain

GST Constitutional Amendment Bill passed in Rajya Sabha with Key amendments

Guest Column 04.08.2016 | Jigar Doshi & Sunny Kachalia

Taxation of Works Contracts – Fate under Model GST law?

Guest Column 28.07.2016 | CA Madhukar N. Hiregange & CA Roopa Nayak

Understanding GST - Input Tax Credit

Guest Column 25.07.2016 | Vinod Kaushik

Transitional provisions under model GST Law

Guest Column 23.07.2016 | CA Madhukar N. Hiregange & CA Roopa Nayak

Understanding GST - Taxable Person

Guest Column 20.07.2016 | CS Deepak Pratap Singh

Valuation of Supply of Goods and Services under GST

Guest Column 19.07.2016 | Rishabh Prasad & Sudipta Bhattacharjee

Advance Tax liability on Imported Goods under Amendments to The Delhi VAT Act – Constitutional Validity

Guest Column 18.07.2016 | CS Deepak Pratap Singh

Supply of Goods and Services under GST

Guest Column 05.07.2016 | Bimal Jain

Video on key highlights of Draft Model GST Law

Guest Column 07.07.2016 | Purushottam Sandye

Long wait for justice continues for Education Cess & SHE

Guest Column 11.07.2016 | CA Chandra Kishore Bajpai

A Note on Krishi Kalyan Cess

Guest Column 01.07.2016 | Dr. Shrikant Kamat & Ravindra BR

Right To Use Radio Frequency Spectrum – Whether a Service or Goods?

Guest Column 24.06.2016 | Bimal Jain

No KKC if invoice is raised and services are rendered on or before May 31, 2016

Guest Column 28.06.2016 | Arbind Aggarwal

Major Take Away from two day “Annual Conference of Tax Administrators-2016”

Guest Column 23.06.2016 | Bimal Jain

Key Highlights of Draft Model GST Law

Guest Column 27.06.2016 | Nirav S. Karia

Significant change in newly introduced Customs (IGCR) Rules, 2016 Vs erstwhile Customs (IGCR) Rules, 1996

Guest Column 22.06.2016 | Purushottam Sandye

Easy of doing Business and tyranny of Notifications

Guest Column 20.06.2016 | CA Ankit Gulgulia (Jain)

Service Tax Audits by Department – A Detailed Legal & Chronological Analysis

Guest Column 17.06.2016 | Arbind Aggarwal

Prime Minister’s interaction with top tax officials – Rajasva Gyan Sangam

Guest Column 16.06.2016 | Sunil Gabhawalla

Analysis on GST Draft Law

Guest Column 15.06.2016 | Bimal Jain

Draft Model GST Law in public domain

Guest Column 13.06.2016 | Suketu Sheth, Ravi Soni, Ravi Joshi

Maharashtra VAT Automation Process

Guest Column 09.06.2016 | Bimal Jain

No Service tax on sale of under-construction flats if contract price includes value of land

Guest Column 08.06.2016 | Debasish Bandyopadhyay

Power of Audit by Departmental Officers or CAG – Ghayal Once Again

Guest Column 07.06.2016 | Bimal Jain

No Service Tax Audit by the Service Tax Department or CAG

Guest Column 06.06.2016 | Arbind Aggarwal

Permission for factory stuffing of export cargo – whether required or this is another case of “dis-ease” of doing business?

Guest Column 02.06.2016 | Bimal Jain

FAQs on Krishi Kalyan Cess

Guest Column 31.05.2016 | Bimal Jain

Krishi Kalyan Cess – Applicability & Open Issues

Guest Column 30.05.2016 | Bimal Jain

Rate of interest on delayed payment of duty as applicable during the impugned period

Guest Column 25.05.2016 | Bimal Jain

Indirect Tax Dispute Resolution Scheme, 2016: Overview

Guest Column 24.05.2016 | Kamal Gupta

Krishi Kalyan Cess (KKC) applicable w.e.f. 01.06.2016

Open Issues on Changes in Service Tax, Excise, Custom Duty vide Union Budget 2016 23.05.2016 | Bimal Jain

Open Issues on changes in Service Tax, Central Excise & Customs Duty vide Union Budget 2016

Guest Column 19.05.2016 | Bimal Jain

Effective Rate of Service Tax under Abatement, Reverse Charge and Valuation Rules after introduction of KKC

Guest Column 18.05.2016 | CA Vivek Jalan

Reverse charge on "any service" received from Government: Alarm bell for all business entities from 1st April 2016

Guest Column 17.05.2016 | Bimal Jain

Finance Bill, 2016 enacted: Significant changes in Service Tax, effective from 14th May, 2016

Guest Column 15.05.2016 | Pawan Kedia

Changes made in Rajasthan VAT in 2016-17 at a glance

Guest Column 11.05.2016 | Bimal Jain

Goods imported/purchased inter-State used in Works contract, would be exempt from VAT

Guest Column 10.05.2016 | Jigar S Doshi

Intra-state transfer of goods within units having same PAN amounts to sale under Kerala VAT Act

Guest Column 06.05.2016 | Bimal Jain

Reverse Charge - Point of Taxation & Krishi Kalyan Cess

Guest Column 05.05.2016 | Debasish Bandyopadhyay

Distributing happiness to outsourced manufacturing process/job work

Changes in CENVAT Credit Rules, 2004 03.05.2016 | CA Ankit Gulgulia

Changes in CENVAT Credit Rules, 2004 by Union Budget 2016-17

Guest Column 22.04.2016 | CA Ashish Chaudhary & CA Rajesh Kumar T R

Central Excise on Jewellery: Whether fears are real?

Guest Column 19.04.2016 | Bimal Jain

One year time limit to claim refund under Rule 5 of CCR reckoned from the date of receipt of export proceeds and not from date of export of services

Guest Column 15.04.2016 | Bimal Jain

‘Any services’ provided by Government or Local Authority to a Business Entity chargeable to Service Tax under Reverse Charge w.e.f. April 1, 2016

Guest Column 15.04.2016 | CA Sandesh Mundra and Pooja Jajwani

Changes in Karnataka VAT in Budget 2016-17

Guest Column 11.04.2016 | Uma Lohray

Customs Act - No Limitation Period under Section 28 AAA

Guest Column 11.04.2016 | Bimal Jain

Rebate of Excise Duty admissible on both inputs & final products

Guest Column 09.04.2016 | CA Sandesh Mundra and Pooja Jajwani

Changes in Rajasthan VAT in Budget 2016-17

Guest Column 06.04.2016 | CA Sandesh Mundra and Pooja Jajwani

Changes in Maharashtra VAT in Budget 2016-17

Guest Column 06.04.2016 | Bimal Jain

Union Budget 2016: Important changes in Central Excise & Customs effective from April 1, 2016

Guest Column 05.04.2016 | CA Sandesh Mundra and Pooja Jajwani

Changes in Tamil Nadu VAT in Budget 2016-17

Guest Column 05.04.2016 | Bimal Jain

Union Budget 2016: Important changes in Service Tax and Credit Rules effective from April 1, 2016

Guest Column 04.04.2016 | CA Sandesh Mundra and Pooja Jajwani

Changes in Chhattisgarh VAT in Budget 2016-17

Guest Column 02.04.2016 | CA Sandesh Mundra and Pooja Jajwani

Changes in Gujarat VAT in Budget 2016-17

Guest Column 31.03.2016 | Uma Lohray

Refunds Claimed in respect of Self Assessed Bills of Entry: Need for Clarification

Guest Column 31.03.2016 | Bimal Jain

Highlights of Delhi Budget 2016

Guest Column 29.03.2016 | CA Pradeep Jain, CA Neetu Sukhwani & Monika Tak

Mobile Accessories Turns Expensive

Guest Column 23.03.2016 | Bimal Jain

Indirect Tax Dispute Resolution Scheme, 2016: Clouds of doubt on success quotient

Guest Column 22.03.2016 | CA Pradeep Jain, CA Neetu Sukhwani & Somya Jain

Infrastructure Cess - Hopes of Auto Industry Shattered!

Guest Column 19.03.2016 | Bimal Jain

Increase in limitation period for issuing SCN - Is this ‘Ease of doing Business!’

Guest Column 16.03.2016 | Uma Lohray

Ease of doing business vis-à-vis Customs (Import of Goods at Concessional Rate of Duty for Manufacture of Excisable Goods) Rules, 2016

Guest Column 14.03.2016 | Amit Laddha

Eligibility of Cenvat Credit on Sales Commission - Welcome step vide Notification No. 02/2016-CX (NT)

Guest Column 11.03.2016 | Bimal Jain

Krishi Kalyan Cess on all taxable services w.e.f. June 1, 2016 – Impact on “Make in India” and “Start-up India” drive

Guest Article 10.03.2016 | Manish Jain

'Special Valuation Branch' - Recent changes; is it beginning of a new era?

Guest Article 26.02.2016 | Nirav S. Karia & Saurabh Malpani

Woes of issuing Supplementary Invoice

Guest Article 23.02.2016 | CA Pradeep Jain & CA Neetu Sukhwani

Glance at burning legal issues to set off in this Budget!

Guest Article 22.02.2016 | Bimal Jain

Cenvat credit admissible on services of sales commission agent

Guest Article 19.02.2016 | Bimal Jain

No bar on admissibility of Cenvat credit either as Inputs or Capital goods at any stage of proceedings

Representation of Builders Association Of India 16.02.2016 | Sandesh Mundra

Union Budget 2016 - Representation of Builders Association Of India To Union Finance Minister

Run-up to the Union Budget 10.02.2016 | CA Pradeep Jain & CA Neetu Sukhwani

Recapitulation of errors that need instant rectification!

Guest Column 20.01.2016 |

Stipulated time limit under Punjab Right To Service Act, 2011 - Services of the Designated Officers, Punjab

Guest Column 25.01.2016 |

Valuation of flats given to land owner - Board Circular would prevail over Education

Guest Column 02.01.2016 |

E-book on GST in India [2nd Edition] - By CA Pritam Mahure [PDF File size 6.52Mb]

Guest Column 30.12.2015 |

GST Returns: Whether a Compliance Nightmare?

Guest Column 28.12.2015 |

Lawmakers let another GST opportunity go abegging with washout of winter session

Guest Column 16.12.2015 |

Punjab: New Entry Tax Ordinance

Guest Column 15.12.2015 |

Accumulated Education Cess Balance: All Hopes in Vain!

Guest Column 11.12.2015 |

31 Points You Must Know About Model GST Act, 2016 (Section Wise Avenue Analysis)

Guest Column 11.12.2015 |

Detailed Report of CEA led Panel on RNR - The Report bats for lower exemptions and higher threshold for GST

Guest Column 10.12.2015 |

Analysis of Supreme Court judgement in the case of SODEXO SVC INDIA PVT LTD Vs STATE OF MAHARASHTRA

Guest Column 08.12.2015 |

GST Draft Law – 10 Things you must know

Guest Column 07.12.2015 |

Goods and Services Tax (GST) in India – e-book by CA Pritam Mahure

Guest Column 07.12.2015 |

GST Law: India Inc grapples with new regime - Existing inefficiencies to continue

Guest Column 05.12.2015 |

GST: CEA led Panel recommends RNR at 15 - 15.5% and eliminating Additional Tax of 1% on inter-state supply of goods

Guest Column 30.11.2015 |

Credit Balance of Education Cess & SHE Cess - Never Ending Story!

Guest Column 26.11.2015 |

Provisions of Sales in transit - Section 6(2) of the CST Act

Guest Column 23.11.2015 |

Swachh Bharat Cess - Cleaning India Or Cleaning Pockets!!

Guest Column 16.11.2015 |

Proposed Payment process under GST

Guest Column 14.11.2015 |

Clarifications on various aspects of Swachh Bharat Cess

Guest Column 10.11.2015 |

Settle Past Disputes Before Introduction of GST

Guest Column 07.11.2015 |

Swachh Bharat Cess @ 0.5% on value of all taxable services levied from November 15, 2015

Guest Column 04.11.2015 |

Draft Registration Procedure under GST – There is scope for improvement

Guest Column 30.10.2015 |

Credit of EC & SHEC can be used for payment of Service Tax

Guest Column 19.10.2015 |

Rebate of Excise duty admissible on both inputs and final products

Guest Column 14.10.2015 |

Introduction of Goods and Service Tax in 2016 – A Myth or Reality?

Guest Column 13.10.2015 |

Battle on GST: States Vs Centre

Guest Column 07.10.2015 |

Taxability of Licence to use Trademarks / Franchise

Guest Column 28.09.2015 |

Haryana VAT amends 1% Composition Scheme for Developers (Rule 49A)

Guest Column 24.09.2015 |

GST on Real Estate in India– A Broad Application Perspective

Guest Column 25.09.2015 |

Relevance of IDT to Marketing function

Guest Column 15.09.2015 |

Analysis of Point of Taxation Rules, 2011

Guest Column 14.09.2015 |

Delhi Sugam-2 (DS-2) - A step towards simplification

Guest Column 11.09.2015 |

Disputed Inputs Service Credits

Guest Column 07.09.2015 |

Service Tax Return Scrutiny: How to combat

Guest Column 05.09.2015 |

GST Knowledge Series #5 - Taxes to be subsumed in GST

Guest Column 02.09.2015 |

Cash discounts deductible while determining Transaction value of excisable goods

Guest Column 01.09.2015 |

Service Tax - Place of Provision of Services Rules, 2012

Guest Column 31.08.2015 |

No denial of Cenvat credit availed on invoices issued in the name of unregistered premises

Guest Column 30.08.2015 |

Value Addition in VAT audits

Guest Column 30.08.2015 |

Relevance of Indirect Tax to Purchase function

Guest Column 28.08.2015 |

No Service tax on free Pick-up/Home delivery of food, being ‘Sale’ in nature – Chandigarh Commissionerate

Guest Column 26.08.2015 |

Crackdown on E-Commerce Model under Delhi VAT

Guest Column 25.08.2015 |

Cenvat Credit on Construction Services

Guest Column 21.08.2015 |

CBEC clarifies on SCN issuance & proceedings conclusion as per amended penal provisions in Service Tax and Central Excise

Guest Column 20.08.2015 |

Ensuring Compliance in Reverse / Joint Charge - Practical issues

Guest Column 19.08.2015 |

CESTAT has power to extend Stay beyond 365 days where delay in disposal of appeal is not attributable to the assessee

Guest Column 18.08.2015 |

Job Work under Central Excise

Guest Column 14.08.2015 |

Mandatory pre-deposit for filing appeals under Excise, Service Tax & Customs - Dilemma Continues

Guest Column 13.08.2015 |

Cenvat Credit on Outdoor Catering Services

Guest Column 12.08.2015 |

Goods & Service Tax - Transition challenge on Credit, Carry forward and Claim through declaration

Guest Column 06.08.2015 |

GST Knowledge Series #4 - Comparison of GST Bill, 2014 and Recommendations of Select Committee of Rajya Sabha, 2015

Guest Column 04.08.2015 |

Issues in implementing the GST at States’ Level

Guest Column 03.08.2015 |

VAT not applicable on transfer of right to use of goods if effective possession and control of the goods are not transferred

Guest Column 03.08.2015 |

GST Knowledge Series #3: GST Rates - An unresolved issue

Guest Column 27.07.2015 |

Confusion towards measure of VAT on Builders and Developers

Guest Column 27.07.2015 |

Highlights of Report on the GST Bill by Select Panel of Rajya Sabha

Guest Column 23.07.2015 |

Basic DNA of Goods & Service Tax - GST Knowledge Series

Guest Column 24.07.2015 |

CBEC issues guidelines for detailed scrutiny of Excise Returns

Guest Column 22.07.2015 |

Understanding the Mechanics of Goods & Service Tax - GST Knowledge Series

Guest Column 20.07.2015 |

Gearing-up for GST - 2017?

Guest Column 18.07.2015 |

Clause by clause analysis of Delhi Value Added Tax (2nd Amendment) Bill, 2015

Guest Column 15.07.2015 |

Taxability of software under prevailing Indirect Tax Laws and proposed GST

Guest Column 11.07.2015 |

CBEC issues guidelines for detailed manual scrutiny of ST-3 Returns w.e.f. August 1, 2015

Guest Column 08.07.2015 |

Export benefits cannot be denied even when export proceeds are not realized

Guest Column 07.07.2015 |

CBEC specifies conditions and safeguards for issuing digitally signed invoices and maintaining e-records

Guest Column 30.06.2015 |

Interest on refund allowed even if law is silent

Guest Column 03.06.2015 |

Freight and other costs is includable in value of goods where transfer of property takes place at buyer's premises

Guest Column 28.05.2015 |

Export condition fulfilled even if payment is received in Indian Rupees

Guest Column 26.05.2015 |

Refund of excess Excise duty permissible on reduction in contract price after clearance of goods from factory

Guest Column 25.05.2015 |

Whether Sodexo meal vouchers are goods for the purpose of levy of Octroi and Local Body Tax (LBT)?

Guest Column 21.05.2015 |

Taxability of newly taxable services from June 1, 2015

Guest Column 20.05.2015 |

Service Tax & Central Excise Notifications [dated 19th May '15] - Service Tax rate enhanced from 12.36% to 14% (subsuming EC and SHEC) effective from June 1, 2015; other changes in Service Tax and Central Excise

Guest Column 16.05.2015 |

Finance Bill, 2015 enacted - Service Tax rate of 14% shall come into effect only from date to be notified

Guest Column 14.05.2015 |

GST Constitutional Amendment Bill sent to Select Panel of Rajya Sabha

Guest Column 13.05.2015 |

No Recovery of Service tax under Section 87 of the Finance Act without issuance of SCN under Section 73 thereof

Guest Column 08.05.2015 |

CBEC clarifies - Dealer Registration Not mandatory for transit sale

Guest Column 05.05.2015 |

Clearance from DTA to SEZ is export and eligible for rebate of duty

Guest Column 04.05.2015 |

Credit of Education Cess & SHEC can be used for payment of Excise Duty by Manufacturers

Guest Column 27.04.2015 |

Analysis of Hon'ble Punjab & Haryana High Court judgement in the case of CHD DEVELOPERS LTD Vs THE STATE OF HARYANA 2015-VIL-173-P&H

Guest Column 16.04.2015 |

No Service Tax liability arise on loans and advances, if it is revealed in the audited balance sheet

Guest Column 16.04.2015 |

Impact of State Budgets on Construction Sector

Guest Column 15.04.2015 |

Supply of medicines, drugs, stents, and other implants etc., during the course of treatment or a medical procedure is not a ‘sale’ and thus not exigible to VAT [Analysis of High Court in Fortis Health Care Ltd Vs State of Punjab]

Guest Column 10.04.2015 |

Works Contracts are exigible to Service Tax even before June 1, 2007 - Analysis of judgment of CESTAT in the case of L&T Ltd

Guest Column 07.04.2015 |

Union Budget 2015: Changes in the Cenvat Credit Rules, 2004 and its impact

Guest Column 02.04.2015 |

FOREIGN TRADE POLICY 2015-20 - Aiming to nearly double India’s exports of Goods and Services to USD $900 billion by 2020

Guest Column 01.04.2015 |

UNION BUDGET 2015: Changes in Service Tax w.e.f. 01.04.2015

Guest Column 25.03.2015 |

EXPORT & IMPORT – Simplified by Government (Authored by CA Swapnil Munot)

Guest Column 17.03.2015 |

Union Budget 2015-16: Post Budget Memorandum - Key concerns on Union Budget 2015

Guest Column 09.03.2015 |

Subsequent reversal of Cenvat credit initially availed but not utilized, tantamount to non-availment of Cenvat credit

Guest Column 27.02.2015 |

No extended period if demand arose out of correct figures shown in ST-3 returns

Guest Column 05.03.2015 |

Cenvat Credit cannot be denied at the end of the recipients of the goods, on the premise that higher duty has been paid by the Manufacturer

Guest Column 25.02.2015 |

Interest on delayed refund is permissible from expiry of 3 months’ from the date of filing of refund application and not from the date of refund order - Analysis of Tata Chemicals Ltd Vs Commissioner of Central Excise, Rajkot

Guest Column 23.02.2015 |

Simplifying Delhi Value Added Tax – Legal & Procedural relaxations expected

Guest Column: By Shri Bimal Jain 21.02.2015 |

Services of maintenance of equipment on behalf of foreign clients to Indian buyers and identifying prospective customers in India qualify as export of service

Guest Column: By Shri Bimal Jain 18.02.2015 |

Value of free supply of material by service recipient is not required to be included in the gross amount for chargeability of service tax

Guest Column 17.02.2015 |

Completion and finishing services: Analysis of the valuation under Service Tax

Guest Column: By Shri Bimal Jain 14.02.2015 |

Once the assessee has filed an appeal by paying the mandatory pre-deposit amount of 7.5%, their bank account cannot be freeze - Analysis of CESTAT, Mumbai order in the case of Kala Mines and Minerals Vs Commissioner of CCE&ST, Goa

Guest Column: Analysis of Supreme Court judgement 16.02.2015 |

Levy of Sales Tax on Processing and Supplying of Photographs - Analysis of Apex court judgement in State of Karnataka Vs Pro Lab

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