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1. Name: Arvind S. Jain (practising Chartered Accountant- Prop of Arvind S Jain & Co, Grant Road Mumbai.) 2. Qualification: (B.Com, F.C.A., DISA (ICAI) 3. Experience: Practicing in Direct Tax & Indirect Tax compliance & Advisory work since 2003, CMA preparation and project finance work 4. Email ID: [email protected]/[email protected] 5. www.Jainca.com / Mobile 9869249081

Showing 1 to 5 of 5 Results
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Issue Id: 120739
Rule 86B Annual payment of 1% differential liab
As per Rule 86B of GST, dealer has to pay 1% of input via the cash ledger only on a monthly basis. but dealer has paid it on lumpsum basis at year ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jan 2026
Replies 6 Replies
Views 648 Views
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Issue Id: 120719
ITC ON FREE IMPORT CAN BE TAKEN OR NOT ?
ITC of IGST paid on the import of samples received without consideration is admissible? if we use it for furtherrance of business. We have copy of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2026
Replies 6 Replies
Views 878 Views
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Issue Id: 117485
INTEREST ON GST- DELAYED TAX
ITC Balance - 31.03.2021 - ₹ 5 lakhs ( ALL ITC DUE TO EXCESS INPUT NO TAX PAID IN CASH IN ALL CASES ) ITC Balance - 30.04.2021 - ₹ 3 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2021
Replies 6 Replies
Views 2407 Views
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Issue Id: 117454
TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEME
Dear Experts, If any registered dealer has purchased goods from a dealer in second-hand goods issuing Tax invoice and collecting GST on margin as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2021
Replies 1 Reply
Views 2023 Views
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Issue Id: 117422
GST ON GOLD LOAN TO JEWELLARY HOUSE
Dear Expert, Would like to know GST implication on Gold loan (Suppose 1kg of Gold ) is given by depositor to Jewellery house (duly registered under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2021
Replies 2 Replies
Views 2289 Views
32 Replies on 27 Issues
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Issue Id: 120739
Rule 86B Annual payment of 1% differential liab
As per Rule 86B of GST, dealer has to pay 1% of input via the cash ledger only on a monthly basis. but dealer has paid it on lumpsum basis at year ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jan 2026
Replies 2 Replies
Views 648 Views
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Issue Id: 120733
Partial Payment of Invoice for Raw Materials to Oversea Supplier
Dear Experts,  We’ve one situation in which need your help. We have imported some raw materials from oversea supplier. We have found ... Read Full Issue
FEMA
Author
Date 24 Jan 2026
Replies 1 Reply
Views 942 Views
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Issue Id: 120719
ITC ON FREE IMPORT CAN BE TAKEN OR NOT ?
ITC of IGST paid on the import of samples received without consideration is admissible? if we use it for furtherrance of business. We have copy of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2026
Replies 2 Replies
Views 878 Views
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Issue Id: 117864
Transfer of Immovable Property.
Registered Agreement to sale has been executed in FY 2021-22 and possession of the immovable property has been given to the transferee.But ... Read Full Issue
Income Tax
Author
Date 21 Mar 2022
Replies 1 Reply
Views 1499 Views
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Issue Id: 117647
GST on Gold Jewel
Dear Sir / Madam,GST Registered Gold Merchant used his wife personal Jewelry in his business, will there be any legal compliance?If no issue then he ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Nov 2021
Replies 2 Replies
Views 2329 Views
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Issue Id: 117566
Annual Returns for F.Y. 20 - 21
XYZ’s turnover in the F.Y. 2019 – 20 was more than ₹ 5 crores and therefore they had filed Annual Return GSTR – 9 and GSTR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Oct 2021
Replies 3 Replies
Views 2907 Views
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Issue Id: 117563
TDS on NRI Property
Dear Sir, Buyer is deducting TDS @ 22.88% on purchase of an NRI property. The property value is ₹ 63 Lakhs and he is deducting TDS amount RS ... Read Full Issue
Income Tax
Author
Date 12 Oct 2021
Replies 1 Reply
Views 1174 Views
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Issue Id: 117554
Stamp Vendor Turnover
Dear Sir / Madam,A stamp Vendor who has taken stamp paper licensed from Govt and selling the Stamp Paper to his customers.Question no 1:He Sells ... Read Full Issue
Income Tax
Author
Date 05 Oct 2021
Replies 1 Reply
Views 12885 Views
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Issue Id: 117547
Income Tax Return
I checked my form 26AS. According to it, my bank has paid ₹ 48613 as interest, but in the bank's transaction history it is ₹ 45366. ... Read Full Issue
Income Tax
Author
Date 05 Oct 2021
Replies 1 Reply
Views 1687 Views
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Issue Id: 117485
INTEREST ON GST- DELAYED TAX
ITC Balance - 31.03.2021 - ₹ 5 lakhs ( ALL ITC DUE TO EXCESS INPUT NO TAX PAID IN CASH IN ALL CASES ) ITC Balance - 30.04.2021 - ₹ 3 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2021
Replies 1 Reply
Views 2407 Views
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Issue Id: 117433
Rate of Tax applicable for AOP - share of member is unknown
Dear Sir / Madam,What's rate of tax applicable on the income earned by AOP - share of members is unknown created for the benefit of persons ... Read Full Issue
Income Tax
Author
Date 19 Aug 2021
Replies 1 Reply
Views 2270 Views
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Issue Id: 117430
Capital Gain
Dear SirCan i close my business loan taken by using capital gain (sold my residential flat given for rental)RegardsPraveen
Income Tax
Author
Date 18 Aug 2021
Replies 1 Reply
Views 1149 Views
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Issue Id: 117424
Reverse Charge Mechanism
Dear Experts, I am providing legal services to a society where they provide only a trust-based activity. Now as per sec 9(3) of CGST/SGST Act, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2021
Replies 1 Reply
Views 4324 Views
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Issue Id: 117422
GST ON GOLD LOAN TO JEWELLARY HOUSE
Dear Expert, Would like to know GST implication on Gold loan (Suppose 1kg of Gold ) is given by depositor to Jewellery house (duly registered under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Aug 2021
Replies 1 Reply
Views 2289 Views
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Issue Id: 117417
CHANGE IN TRUSTEE - RE-REGISTRATION
Sir, There is a change in trustee, in a trust registered under Section 12A. What documents we need to make for the same. Do we need to make any ... Read Full Issue
Income Tax
Author
Date 11 Aug 2021
Replies 1 Reply
Views 5645 Views
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Issue Id: 117352
Cash directly deposited into bank account by debtors-40A(3) applicable or not
Sir, various debtors have directly deposited cash in my current account from different location. what is the impact on me as a creditors and impact ... Read Full Issue
Income Tax
Author
Date 16 Jul 2021
Replies 1 Reply
Views 2607 Views
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Issue Id: 117348
HUF Income
Can a HUF earn commission income and show it in its return of Income. Commission is received for the work done as a middle man.
Income Tax
Author
Date 13 Jul 2021
Replies 1 Reply
Views 2730 Views
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Issue Id: 117342
Wrong availment of ITC
Sir, I am a recipient and purchased some goods from the supplier. By fulfilling all the norms availed the ITC. Since my supplier has filed GSTR-1 so ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jul 2021
Replies 1 Reply
Views 7699 Views
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Issue Id: 117341
Tax Audit Applicability
Dear Experts,Whether sale of TDR (by developer) counted in Turnover for the purpose of applicability of tax audit? If yes what would be tax audit ... Read Full Issue
Income Tax
Author
Date 08 Jul 2021
Replies 1 Reply
Views 1299 Views
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Issue Id: 117336
Salary paid to Employees
Dear Sir / Madam,Shall we make Salary payment as Cash ₹ 15,000/-If not how much we can Make?Because employees/Labours are getting cash Advance ... Read Full Issue
Income Tax
Author
Date 07 Jul 2021
Replies 1 Reply
Views 3905 Views
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ARVIND JAIN
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ARVIND S JAIN & CO

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October 2020