Articles by CA. Heet Shah

GST QRMP Scheme: Quarterly Returns, Monthly Payments

Posted by CA. Heet Shah 06 December 2020 5101 Views

Understand the GST QRMP scheme for small businesses. Learn about quarterly returns, monthly payments, eligibility, and how to opt-in. Simplify your GST compliance.

GST Rule 142 Amendments: What You Need to Know

Posted by CA. Heet Shah 21 October 2020 13493 Views

Understand the key implications of the GST Rule 142 amendments dated 15.10.2020. Learn about changes to penalty amounts and communication procedures.

GST Invoicing: Rule 46 Proviso Amendments Explained

Posted by CA. Heet Shah 21 October 2020 12051 Views

Understand the latest GST invoicing amendments to Rule 46. Learn about HSN code requirements for registered persons under the new GST law.

HSN Disclosure Rules: GST Notifications Explained

Posted by CA. Heet Shah 21 October 2020 7152 Views

Understand the latest GST notifications on HSN disclosure. Learn about new digit requirements for invoices and supplies to URDs. Get the facts!

Confirm GST Applicability on Goods & Services | UK Guide

Posted by CA. Heet Shah 30 January 2021 3944 Views

Unsure if GST applies to your goods or services? Learn how to confirm GST applicability by understanding taxable supplies, goods, services, and the definition of 'supply' under the CGST Act.

TCS Mechanism in GST: A Comprehensive Guide

Posted by CA. Heet Shah 04 August 2020 9973 Views

Understand the TCS mechanism in GST for e-commerce operators and suppliers. Learn about registration, collection, statements, and credit of tax.

Non-Resident Taxable Person GST: Tax Rules & Registration

Posted by CA. Heet Shah 28 January 2021 7227 Views

Understand GST implications for Non-Resident Taxable Persons (NRTPs) in India. Learn about mandatory registration, tax payments, ITC, and refunds.

Implications of GST on Stock Lending Scheme

Posted by CA. Heet Shah 09 December 2019 8080 Views

Under GST "services" means anything other than goods, money and securities.The lending of securities is not a transaction in securities as does not involves disposal of securities and hence it gets covered under the definition of service mentioned above. The lending of securities is classifiable under heading 9977119 and is leviable to GST @18%.

Sponsorship service by charitable institute under GST

Posted by CA. Heet Shah 09 December 2019 4672 Views

The CBIC has clarified the applicability of GST on gift donations received by the charitable organizations involved in the advancement of religion, spirituality or yoga which is acknowledged by them by placing nameplates in the name of the individual donor. Know what the clarification says.

IGST on goods supplied while being deposited in a warehouse

Posted by CA. Heet Shah 16 June 2019 5984 Views

IGST on goods supplied while being deposited in a warehouseTransfer/Sale of goods while being deposited in a custom bonded warehouse is the common trade practic...