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TAX BYTES - CA Pankaj Goel
India
เข้าร่วมเมื่อ 21 ก.ย. 2020
Welcome to my TH-cam channel! I'm Pankaj Goel, a tax expert with over 20 years of experience in IT, Telecom, Automotive, Financial Services, and Consumer Durables. Having worked with major organizations like Maruti Suzuki and PwC, and being a CA finalist on the merit list, I've represented numerous clients before tax authorities and tribunals. I'm also the author of “GST - A Ready Referencer,” now in its 7th edition.
This channel is your go-to resource for all tax related information offering in-depth insights into the dynamic tax environment. Whether you're a tax professional or a businessman affected by the frequent changes in notifications, circulars, and judgments, you'll find valuable information here. Join me as we simplify complex tax issues with thorough analysis, helping you stay ahead in the world of taxes.
This channel is your go-to resource for all tax related information offering in-depth insights into the dynamic tax environment. Whether you're a tax professional or a businessman affected by the frequent changes in notifications, circulars, and judgments, you'll find valuable information here. Join me as we simplify complex tax issues with thorough analysis, helping you stay ahead in the world of taxes.
55th GST COUNCIL MEETING: IMPORTANT RECOMMENDATIONS
55th meeting of GST Council has many more to what has been reported in print or electronic media. Some of the important significant recommendations are: #gstcouncil #gst
1. Forward charge on sponsorship services by Body Corporates;
2. New GST rates on restaurant services at hotels;
3. Non applicability of commercial property renting RCM GST on composition dealers;
4. Vouchers to be treated as neither a supply of goods nor a supply of services;
5. Reduced late filing fee for GSTR-9C;
6. Retrospectively nullifying SC judgment of Safari Retreats;
7. Reduced per-deposit for detention of vehicles related appeals;
8. Mandatory reversal of ITC corresponding to credit notes b service recipients;
9. IMS to be introduced. A regressive step
Connect with me on:
Facebook: IDTGST
Linkedin: linkedin.com/in/pankaj-goel-3b39761a3
Twitter(X): CAPankajGoelIDT
GST READY RECKONER - COMMERCIAL LAW HOUSE
With 7th edition of the GST commentary on the book shelf, do grab your copy to have indepth but concise commentary on GST.
The book has been written in Question Answer format for easy understanding.
Concepts have been elaborated using flow diagrams to give bird eye view of the entire statutory provision.
Pls do share your feedback.
CA Pankaj Goel
Recent Supreme Court Judgements On Indirect Tax
Recent Supreme Court Judgements On GST
Recent Landmark Judgements
Goods and Services Tax Expert
GST News
#indirecttaxanalyst #judgementsofchancellery #judgementsyard, #GST #indirecttaxesandsubsidieseconomics #judgementalcritter #judgements #indirecttaxation #gstadmissionupdate2024 #gst #indirecttax #capankajgoel #indirecttaxanddirecttax #pankajgoel #indirecttaxinethiopia
1. Forward charge on sponsorship services by Body Corporates;
2. New GST rates on restaurant services at hotels;
3. Non applicability of commercial property renting RCM GST on composition dealers;
4. Vouchers to be treated as neither a supply of goods nor a supply of services;
5. Reduced late filing fee for GSTR-9C;
6. Retrospectively nullifying SC judgment of Safari Retreats;
7. Reduced per-deposit for detention of vehicles related appeals;
8. Mandatory reversal of ITC corresponding to credit notes b service recipients;
9. IMS to be introduced. A regressive step
Connect with me on:
Facebook: IDTGST
Linkedin: linkedin.com/in/pankaj-goel-3b39761a3
Twitter(X): CAPankajGoelIDT
GST READY RECKONER - COMMERCIAL LAW HOUSE
With 7th edition of the GST commentary on the book shelf, do grab your copy to have indepth but concise commentary on GST.
The book has been written in Question Answer format for easy understanding.
Concepts have been elaborated using flow diagrams to give bird eye view of the entire statutory provision.
Pls do share your feedback.
CA Pankaj Goel
Recent Supreme Court Judgements On Indirect Tax
Recent Supreme Court Judgements On GST
Recent Landmark Judgements
Goods and Services Tax Expert
GST News
#indirecttaxanalyst #judgementsofchancellery #judgementsyard, #GST #indirecttaxesandsubsidieseconomics #judgementalcritter #judgements #indirecttaxation #gstadmissionupdate2024 #gst #indirecttax #capankajgoel #indirecttaxanddirecttax #pankajgoel #indirecttaxinethiopia
มุมมอง: 62
วีดีโอ
ARE ORDERS FOR FY 2017-18 ISSUED POST 05.02.2023 TIME BARRED ?
มุมมอง 4221 วันที่ผ่านมา
ARE ORDERS FOR FY 2017-18 ISSUED POST 05.02.2023 TIME BARRED ? In another twist to continuous litigation surrounding the extension of time period for adjudication of cases relating to FY 2017-18, the Allahabad High Court had held that for all FY 2017-18 the adjudication order was to be issued upto 05.02.2023. While deciding the matter the HC held that Notification 9/2023-Central Tax was issued ...
ITC on GST for Advance Receipts!! | ITC On Advance Receipt Voucher | GST Return | GST Basics
มุมมอง 368หลายเดือนก่อน
#gstreturn #gstbasics #advancereceiptvoucher #ITC #incometax #gst #gstreturnform #gstreturnsfiling #advancepayments #gstassessment In today's video, CA Pankaj Goel explains How to Handle Advanced Receipts and Reports in the GST Return. Connect with me on: Facebook: IDTGST Linkedin: linkedin.com/in/pankaj-goel-3b39761a3 Twitter(X): CAPankajGoelIDT GST READY RECKONER - CO...
WHETHER IMPORTER IS REQUIRED TO PAY GST UNDER RCM ON OCEAN FREIGHT ON FOB IMPORTS OF GOODS?
มุมมอง 2518 หลายเดือนก่อน
Judgment of Hon’ble Supreme Court in the matter of Mohit Minerals has put closure to applicability of GST under RCM on ocean freight for transportation services provided by foreign service provider. The SC held that the supply is composite supply of goods and hence cannot be artificially vivisected to levy GST on transportation services. Allied question arose is applicability of GST on ocean fr...
EXPORT OF SERVICES - RECEIPT OF CONSIDERATION IN INR
มุมมอง 1399 หลายเดือนก่อน
In this video CA Pankaj Goel discussed the exportability of service if consideration is not received in foreign currency. The issue is not new and was litigative from service tax era. Typically, the services are treated as exports only if the consideration is received in convertible foreign exchange. The law was amended to allow receipt in INR wherever allowed by RBI. In the specific facts of t...
ITC AVAILABILITY IN CASE OF INCORRECT POS MENTIONED BY SUPPLIER IN GSTR-2A
มุมมอง 1969 หลายเดือนก่อน
In this video CA Pankaj Goel discussed challenge faced by the industry as a whole owing to incorrect updation of place of supply (POS) by a supplier in its GSTR1. The argument here is when the GSTR 2A of the recipient mentions its correct GSTIN, there is no loss to exchequer in terms of ITC availment by some other taxable person. Thus, the ITC availed by the recipient is indefeasible. Please he...
DELAYS IN GST REFUNDS: SEEK INTEREST FROM 61ST DAY OF REFUND FILING DATE
มุมมอง 4810 หลายเดือนก่อน
In this video CA Pankaj Goel discussed the judgement relating to payment of interest for non payment of refund by department within 60 days of refund filing date. The issue was of rejection of refund by adjudicating authority and allowed by first appellate authority. The High Court of Delhi allowed the interest for delay in granting refund from 61st day of filing the refund claim. This an impor...
DEDUCTION OF DISCOUNTS FROM TAXABLE VALUE - PRECONDITIONS
มุมมอง 3810 หลายเดือนก่อน
In present times when the GST authorities have become more assertive, it is important that assessees chose correct tax base for discharging outward tax liability. The issue pertains more to FMCG sector wherein extension of discounts in one or more form is very prevalent. This judgment provides guidance as to what kinds of discount should be allowed as deduction from the taxable value under Indi...
INTEREST NOT PAYABLE IF GST DEPOSITED IN CASH LEDGER BEFORE GST RETURN FILING DATE
มุมมอง 9910 หลายเดือนก่อน
Connect with me on: Facebook: IDTGST Linkedin: linkedin.com/in/pankaj-goel-3b39761a3 Twitter(X): CAPankajGoelIDT GST READY RECKONER - COMMERCIAL LAW HOUSE With 7th edition of the GST commentary on the book shelf, do grab your copy to have in-depth but concise commentary on GST. The book has been written in Question Answer format for easy understanding. Concepts have bee...
nice sir
Its Video are very usefull for us..
Very informative video sir. Thanks for your constant effort to provide information on the topic which is generally not cover by any other TH-cam channels.
It's my pleasure
Very good
Good analysis
Insightful sir
Helpful information!