GST Alerts
Indirect Taxes: ITC Eligibility for Demo Vehicles Explained
Explore ITC eligibility for demo vehicles. This article offers insights into indirect taxes, rulings, and the impact of various business models on ITC claims.
GST Alerts: Clarification on Tax of Corporate Guarantee
Understand the implications and valuation rules for corporate guarantees before and after October 26, 2023, as clarified in the latest updates.
Government’s Litigation Reduction Policy
Explore the new policy setting monetary thresholds for filing, exceptions exempt from these limits, and comparisons with previous tax regimes.
Special Procedure of Specified Commodities
Stay updated with GST Alerts on the special procedure introduced for manufacturers of tobacco, and related variations under GST Notification.
Place of Supply Rules for E-commerce Transaction
Explore GST Alerts on newly introduced rules under Section 10(1)(ca) of the IGST Act for goods sold to unregistered individuals via e-commerce platforms.
Availing ITC under RCM from Unregistered Persons
Stay informed with GST Alerts on the applicability of Section 16(4) of the CGST Act, clarifying the timeframes for claiming ITC on taxes paid under RCM
Credit Note Reversal for Discounts in FMCG
Keep up with GST Alerts regarding credit note reversals in FMCG and white goods sectors. Gain insights into compliance challenges and legal implications.
Implications of ESOPs and Share Reimbursements
Stay informed with the taxation aspects of ESOPs, RSUs, and share reimbursements involving foreign holding companies and Indian subsidiaries.
GST Alerts: GST Treatment of Warranty Transactions
Explore detailed clarifications on warranty transactions under GST, including replacement parts, ITC reversals, and extended warranties.
GST Alerts: ITC on Ducts and Manholes for OFC Networks
Understand the eligibility of Input Tax Credit (ITC) on ducts and manholes used in OFC networks under section 17(5) of the CGST Act.
ITC eligibility for demo vehicles. This article offers insights into indirect taxes, rulings, and the impact of various business models.
Understand the implications and valuation rules for corporate guarantees before and after October 26, 2023, as clarified in the latest updates.
the new policy setting monetary thresholds for filing, exceptions exempt from these limits, and comparisons with previous tax regimes.
Stay updated with the special procedure introduced for manufacturers of tobacco, and related variations.
Explore newly introduced rules under Section 10(1)(ca) of the IGST Act for goods sold to unregistered individuals.
Stay informed with the applicability of Section 16(4) of the CGST Act, clarifying the timeframes for claiming ITC on taxes.
Keep up with regarding credit note reversals in FMCG and white goods sectors. Gain insights into compliance challenges.
Stay informed with the taxation aspects of ESOPs, RSUs, and share reimbursements involving foreign holding companies.
Explore detailed clarifications on warranty transactions under GST, including replacement parts, ITC reversals, and extended warranties.
Understand the eligibility of Input Tax Credit (ITC) on ducts and manholes used in OFC networks under section 17(5) of the CGST Act.