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Niteesh Chandra Shukla has joined D.C. Shukla & Co. Chartered Accountants as partner, in the year 2018. He specializes in area of Indirect Tax especially GST, Service Tax and Customs. He is looking after the Indirect Tax Department in the firm and is engaged in providing GST Consultancy since its inception to taxpayers of various stature. He has represented matters before various GST Authorities and is amongst the few professionals appearing before the GST Authority for Advanced Ruling (AAR). During his articleship period at Ved Jain & Associates, New Delhi he has looked after various Internal Audits, Statutory Audit, Income Tax Audits, T.D.S Audit as well as assisted in drafting opinions on complex Service Tax Matters. At D.C. Shukla & Co., Niteesh is also looking after Statutory Audits. He also has keen interest in Companies Act and FEMA as well. He is looking after corporates based at New Delhi, U.P and Gujarat.

He can be reached at [email protected] | +91 98189 13149 | 91 512 2373015 | 2333214 (Ext:22)

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Issue Id: 114761
Availment of ITC of differential IGST demanded by Custom on import of goods
Sir,Please advise that in case of import of goods IGST has been paid at 18% erroneously instead of 28% due to wrong classification of goods and it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2019
Replies 3 Replies
Views 4544 Views
1 Reply on 1 Issue
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Issue Id: 114761
Availment of ITC of differential IGST demanded by Custom on import of goods
Sir,Please advise that in case of import of goods IGST has been paid at 18% erroneously instead of 28% due to wrong classification of goods and it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2019
Replies 1 Reply
Views 4544 Views
Showing 1 to 1 of 1 Results
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ITC on expenses on account of COVID-19
Input tax credit for pandemic protective measures may be allowed when expenses are in course or furtherance of business.
Whether input tax credit can be claimed for pandemic related protective equipment and services depends on whether supplies are used in the course or furtherance of business or fall within Section 17(5) exceptions such as personal consumption or gifts. Preventive equipment mandated by government guidelines and necessary to maintain workplace operations is characterized as business expenditure and may qualify for ITC, whereas free medical care to employees has been treated as personal consumption and disallowed. ITC for CSR, insurance and transport may be allowable when statutorily mandated. (AI Summary)
Goods and Services Tax - GST
Author
Date 29 May 2020
NiteeshChandra Shukla
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Organization
Organization

D C Shukla & Co

Connected
Connected

February 2019