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Case of Manappuram Finance Ltd by the Kerala High Court - N J Jain A

Case Of: Manappuram Finance Ltd Issued By: Kerala High Court Order No: WP(C) No. 27373 of 2022 Date: Dec 07 2022 Download Order Ruling As the GST Appellate Tribunal is yet to be Constituted, the Petitioner is Entitled to
https://njjain.com/case-law-updates/case-of-manappuram-finance-ltd-by-the-kerala-high-court/ - Details - Similar

Indirect Taxation : Issues Challenges in Input Tax Credit

Explore the complexities of ITC under indirect taxation, issues related to PoS, amendments in GSTR 3B, and effective strategies for navigating ITC challenges.
https://njjain.com/articles/itc-eligibility-for-different-place-of-supply/ - Details - Similar

GST Compliance: Guide to GST Records Documents Maintenance

Essential GST records and documents for best practices in GST compliance. Learn accurate record-keeping under the GST Act for effective management.
https://njjain.com/articles/comprehensive-guide-to-gst-accounts-records-documents-maintenance/ - Details - Similar

Indirect Taxes : GST and Cess on Selling Used Vehicles

Explore the impact of indirect taxes, specifically GST and cess, on selling used vehicles in India, applicable rates and calculations to ensure compliance.
https://njjain.com/articles/navigating-gst-and-cess-when-selling-your-used-vehicle-in-india/ - Details - Similar

GST Alerts: Clarification on Tax of Corporate Guarantee

GST Alerts: Understand the implications and valuation rules for corporate guarantees before and after October 26, 2023, as clarified in the latest updates.
https://njjain.com/gst-alerts/gst-alert-on-clarification-on-corporate-guarantee-taxability-and-valuation/ - Details - Similar

GST Alerts: GST Treatment of Warranty Transactions

GST alerts: Explore detailed clarifications on warranty transactions under GST, including replacement parts, ITC reversals, and extended warranties.
https://njjain.com/gst-alerts/gst-alert-on-clarification-on-warranty-related-transactions-circular-216/ - Details - Similar

GST Alerts: 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.
https://njjain.com/gst-alerts/gst-alert-on-discount-related-itc-reversal-circular-212/ - Details - Similar

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.
https://njjain.com/gst-alerts/gst-alert-on-input-tax-credit-of-demo-vehicles/ - Details - Similar

GST Alerts: ITC on Ducts and Manholes for OFC Networks

GST alerts: Understand the eligibility of Input Tax Credit (ITC) on ducts and manholes used in OFC networks under section 17(5) of the CGST Act.
https://njjain.com/gst-alerts/gst-alert-on-itc-on-ducts-and-manhole/ - Details - Similar

GST Alerts: 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
https://njjain.com/gst-alerts/gst-alert-on-itc-time-limit-for-unregistered-purchases-circular-211/ - Details - Similar

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