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 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, we take into purview the trending debate of whether or not the automotive industry will be rewarded with a GST rate cut. With an intensive discussion amongst Nitesh Jain, Gaurav Khetan, and Praveen Maheshwari, we analyze this confusing scenario and debunk the mirage of rate cuts created by rumors.
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 across India. Check out the video to catch the entire discussion.
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. For a more detailed outlook on the issue, check out this blog.
GSTea Talks – Episode 4: ITC eligibility when the supplier hasn’t paid GST to the government
Greetings! 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 5: ITC on Damaged Goods
Greetings 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 fully damaged & GST applicability on insurance claims thereon. Check it out!
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Tax Consultants – Join engaging conversations and discussions on GST. Explore our series of GSTea Talks for insightful perspectives and expert opinions.