Learning

Ashish M. Shaji

31 Oct, 2020

In this article we will talk about ITC provisions relating to dealers who were not registered under any of the previous laws like Central Excise Act, 1944...

Ashish M. Shaji

31 Oct, 2020

With the implementation of Goods and Service Tax from 7th July 2017 one of the major concerns of dealers is about the transition from old laws to GST. T...

Ashish M. Shaji

30 Oct, 2020

Dual pricing is the practice of setting prices at different levels. Dual pricing may be used to accomplish a variety of goals, such as to gain entry into a...

Ashish M. Shaji

30 Oct, 2020

There is a lot of confusion in the mind of traders, who are dealing in services or goods about what will happen to the input credit they are elig...

Ashish M. Shaji

19 Mar, 2021

There has been a lot of confusion in the minds of the retailers and consumers as to what will be the price of goods immediately after the implementation of...

Ashish M. Shaji

09 Jun, 2022

GSTR-3B is a monthly self declaration form that has to be filed by a registered dealer. It is a simplified return to declare GST liabilities summary for a...

Ashish M. Shaji

29 Oct, 2020

In today’s article, we will discuss the Point of Taxation. We all know about taxable events i.e. any event, the occurrence of which results in the liabil...

Ashish M. Shaji

29 Oct, 2020

Tax deduction at source has been carried forward from existing VAT Laws.  It has been introduced by the Income tax department. It is one of the ways of co...