Articles by Nilesh Mahajan

Procedure for filing refund claim by unregistered buyer in case of GST paid on cancelled flat/building/shops etc. from government

Nilesh Mahajan 31 December 2022 at 10:55

NOTE ON CIRCULAR NO – 188 PROCEDURE FOR FILING REFUND CLAIM BY THE UNREGISTERED BUYER IN CASE OF GST PAID ON CANCELLED FLAT/BUILDING/SHOPS ETC FROM THE GOVERNMENT OR ON TERMINATION OF LONG-TERM INSURANCE POLICY

CBIC - Clarification to deal with difference in ITC as per Form GSTR 3B & GSTR 2A for FY 2017-18 and FY 2018-19

Nilesh Mahajan 28 December 2022 at 13:26

SCENARIOS OF BONAFIDE ERRORS COMMITTED BY THE SUPPLIERS

Taxability of Renting of MVDCP under RCM/FCM

Nilesh Mahajan 17 October 2022 at 09:54

Taxability of Renting of Motor vehicle designed to carry passenger ['MVDCP'] under Reverse/Forward Charge Mechanism [RCM/FCM]

Newly extended time limits till 30th November of next Financial Year

Nilesh Mahajan 30 September 2022 at 09:53

Note on newly extended time limits till 30th Nov of next Financial Year (FY)

Changes in reporting of ITC IN GSTR-3B

Nilesh Mahajan 02 September 2022 at 17:15

Notification No. 14/2022 - Central Tax dated 5th July 2022 read with Circular No.170/02/2022 dated 6th July 2022

Practical issues in implementing the recent changes in food industry

Nilesh Mahajan 31 August 2022 at 09:49

In this backdrop, we have tried to summarize the applicability of required declarations along with the exceptions under the LMA law, in both words as well as in a flow chart for a better understanding

Understanding of applicability of e-invoicing

Nilesh Mahajan 29 August 2022 at 14:00

Understanding of e-invoicing provisions

Changes in reporting of input tax credit in GSTR-3B

Nilesh Mahajan 13 July 2022 at 08:50

Changes in reporting of input tax credit in GSTR-3B [Notification No. 14/2022 - Central Tax dated 5th July 2022 read with Circular No.170/02/2022 dated 6th July 2022]