GSTea Talks | Expert Indirect Tax Consultant Insights

Tax Consultant | GSTea Talks | Expert Indirect Tax Insights

Tax Consultant | GSTea Talks | Expert Indirect Tax Insights

Explore the world of indirect taxation with videos of GSTea Talks. Experienced and expert GST tax consultant at N J Jain & Associates talk about concepts, complexitiies, tax disputes, coprehensive case analysis.

Discover valuable expert insights on indirect taxation by exploring GSTea Talks videos by specialized tax consultant at N J Jain & Associaltes.

Tax Consultant

GST Case Analysis - Safari Retreats Pvt Ltd

The Supreme Court judgement in the case of Safari Retreats Pvt Ltd will be a landmark judgement as it will provide a ruling on the credit of construction-related materials. This video explains the crux of the entire case

Can Restaurants Charge GST?

Curious about whether restaurants can charge GST (Goods and Services Tax) or not? In this informative video, we delve into the intricacies of restaurant taxation and break down the rules and regulations surrounding GST.

Speaking with DD News Gujarati on GST ટેકનોલોજીથી તરક્કી

With GST completing 6 years of implementation, we look back at the interesting journey and the various technological adaptions that have helped in its faster implementation.

Tips on How to Handle GST Litigation

Are you struggling with GST litigation and seeking expert advice on handling the complexities? In this informative video, we present a comprehensive guide on effectively navigating GST litigation.

All you need to know about Show Cause Notice under GST

A GST Show Cause Notice is a formal communication from tax authorities that raises concerns about potential non-compliance or tax evasion. Understanding its purpose and implications is essential for businesses and individuals operating under the GST regime.

GST Tribunal Explained

Setting up the GST Tribunal will be a landmark move in India's tax regime. All eyes are on the next GST Council meeting for initializing the tribunals. This short video will give you a quick insight into the GSTAT, it's working, and its significance.

GST Advisory - Last Minute Return Filing

Last month, more than 20 lakh GST returns were filed on the due date (April 20, 2023), resulting in server interruption. GSTN has appealed to taxpayers with NIL returns/no cash tax payments to file their returns earlier to avoid last-minute chaos.

Importance of GST Compliance

Staying GST compliant is beneficial not only to the health of your business but also to your customers. Make sure you comply with the filing deadlines so as not to attract unnecessary adherences like notice and scrutiny.

Special Verification Drive for GST Registrations

A special All-India Drive has been launched by all tax administrations to detect fake GSTINs and to conduct verification to weed out fake billers from the GST ecosystem. While this is a good initiative for the overall GST regime, it may impact genuine businesses also.

GST Case Analysis - Cosmo Films Limited

The Supreme Court order in the case of Cosmo Films Limited sets the tone for Pre-Import condition in the GST structure. Setting aside the Gujarat High Court Order, the SC has upheld the requirement of ‘pre-import condition’ incorporated

GST Refunds to Unregistered Persons

Did you know that only two categories of unregistered persons are allowed to take GST refunds? In this video, we talk about how you can get a GST refund when canceling a unit in a real estate project.

Eligibility of ITC - Broad 6 Conditions

Right since the inception of GST, Input Tax Credit (ITC) has been a burning issue. In this short video, we explain the six broad conditions of ITC eligibility that will help you get more clarity.

ITC on CSR Expenses

Claiming ITC on CSR expenses has been a matter of debate, but recently the Government has notified that ITC cannot be claimed. While this notification will take time to be formed into law, we feel that the amendment

Leasehold Premiums Paid to Local Authorities are Not Taxable

The issue of the taxability of leasehold premiums has been a matter of debate. While the Bombay Court first ruled that they are taxable, the matter was then challenged in the Supreme Court. The Apex Court ruled

E-Invoicing

The GST Council has introduced ‘E-invoicing’ in a phased manner. If Turnover in any previous FY starting from 2017-18 to FY 2021-22 was above 10 cr, then that taxpayer is eligible to issue E-Invoice. The important point

GST Compliances to be Done Before Year End

As the Financial Year end nears, GST Compliances become all the more important. In this short video, we explain the GST tasks that should be taken care of before you file February / March 23 GSTR 3B & GSTR 1.

GSTea Talks: Episode 7 - GST on Personal Effects

In our 6th episode of GSTea Talks, we discuss implications on input tax credit of GST on purchase of personal effects like mobile phones, luxury watches, etc. Uncover the mystery of ITC on personal effects.

Expectation from the Union Budget 2021

While India finally has the issue of #COVID19 under control, the crucial task of economic recovery still lies ahead. Many hopes are tied to this Union Budget addressed by Finance Minister, Nirmala Sitharaman on Feb 1.

GSTea Talks: Episode 6 - ITC on Purchasing Motor Vehicles and Their Repairs

In our 6th episode of GSTea Talks, we talk about the eligibility of #ITC on motor vehicles and their repairs. We will ponder upon the admissibility of ITC on purchasing a

GSTea Talk: Episode 5 - ITC on Damaged Goods

In our 5th episode of GSTea Talks, we talk about the eligibility of ITC on damaged goods. Here we discuss the ITC treatment in a situation where the goods are partially or

GSTea Talks: Episode 4 - ITC eligibility when the supplier hasn’t paid GST to the government

In our fourth episode of GSTea Talks, we talk about the eligibility of ITC when your supplier hasn't paid GST to the Government. Check it out!

GSTea Talks Episode 3: Discussing ITC Reversal issues with Hybrid Annuity Model (HAM) projects

Hello, folks! Here is the third episode of our GSTea Talks, where we will discuss the pertaining issues with ITC Reversal in Hybrid Annuity Model (HAM) projects.

GSTea Talks Episode 2: Are discounts really incentives and should they be taxed?

Hello folks! We are presenting the second episode of GSTea Talks, where we discuss the all-important-issue of demands of service tax on #Incentives a.k.a #discounts on Car Dealers

GSTea Talks Episode 1: Is the idea of GST rate cut in automotive sector just a mirage?

Hello folks! We are presenting our first episode of GSTea Talks, where we discuss the ever-changing landscape of GST and the country's taxation scenario. In our first edition,

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