Articles by Lalit Kumar Gupta

ITC restriction on invoices or debit notes not uploaded in GSTR-1

Lalit Kumar Gupta 11 December 2019 at 11:01

Input Tax Credit restriction - Rule 36(4) of CGST Rules, 2017 inserted vide Notification No. 49/2019 dated 09th Oct, 2019 was made applicable w.e.f. 09th Oct, 2019. This article explains the ITC restrictions imposed through this rule with valid examples.

Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Lalit Kumar Gupta 22 November 2019 at 10:32

Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Service Tax Amendments - Budget, 2014

Lalit Kumar Gupta 18 July 2014 at 13:02

AMENDMENTS IN SERVICE TAX BUDGET, 2014Service Tax changes and proposals are categorized in below manner:-1. Negative list of services2. Mega Exemptions Notification No. 25/2012-ST3. Notification No. 26/2012-ST4. Notification

Analysis | Point of Taxation Rules, 2011

Lalit Kumar Gupta 23 April 2011 at 16:41

Point of Taxation Rules, 2011 Rule 1 Short title and commencement Short Title Point of Taxation Rules, 2011 Commencement 1st April, 2011 Rule 2 Definitions Act means the Finance Act, 1994 &ldquo

Renting of immovable Property Service:- Appl.,Cenvat,Cirul.

Lalit Kumar Gupta 15 January 2009 at 20:45

Renting of Immovable Property Services: - Applicability, Cenvat credit and circular no. 98/1/2008-ST.The matter of constitutionally validity of “Renting of Immovable Property Services” by central Government is pending in Hon’ble Ape

Articles by Lalit Kumar Gupta

ITC restriction on invoices or debit notes not uploaded in GSTR-1

Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Service Tax Amendments - Budget, 2014

Analysis | Point of Taxation Rules, 2011

Renting of immovable Property Service:- Appl.,Cenvat,Cirul.

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