ARVIND JAIN Profile

ARVIND JAIN

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0 Articles
5 Questions
32 Answers

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

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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

Asked by Arvind jain

29 Jan 2026

6 Replies

526 Views

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

Asked by Arvind jain

15 Jan 2026

6 Replies

725 Views

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

Asked by Arvind jain

11 Sep 2021

6 Replies

2368 Views

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

Asked by Arvind jain

27 Aug 2021

1 Reply

1985 Views

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

Asked by Arvind jain

13 Aug 2021

2 Replies

2257 Views

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32 Replies on 27 Issues

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1 to 20 of 27 Results

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

Asked by Arvind jain

29 Jan 2026

2 Replies

526 Views

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

Asked by Danish azfar

24 Jan 2026

1 Reply

728 Views

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

Asked by Arvind jain

15 Jan 2026

2 Replies

725 Views

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

Asked by Shwetal oswal

21 Mar 2022

1 Reply

1453 Views

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

Asked by Kumar narasimhan

17 Nov 2021

2 Replies

2275 Views

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

Asked by Kaustubh karandikar

12 Oct 2021

3 Replies

2857 Views

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

Asked by Kumar narasimhan

12 Oct 2021

1 Reply

1137 Views

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

Asked by Kumar narasimhan

05 Oct 2021

1 Reply

12532 Views

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

Asked by Karan bansal

05 Oct 2021

1 Reply

1641 Views

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

Asked by Arvind jain

11 Sep 2021

1 Reply

2368 Views

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

Asked by Bipin parmar

19 Aug 2021

1 Reply

2211 Views

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

Asked by Praveen kumar

18 Aug 2021

1 Reply

1123 Views

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

Asked by Thyagarajan kalyanasundaram

13 Aug 2021

1 Reply

4240 Views

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

Asked by Arvind jain

13 Aug 2021

1 Reply

2257 Views

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

Asked by Naman dokania

11 Aug 2021

1 Reply

5518 Views

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

Asked by Amit kumar

16 Jul 2021

1 Reply

2542 Views

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.

Asked by Amit kumar

13 Jul 2021

1 Reply

2691 Views

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

Asked by Sudhir kumar

09 Jul 2021

1 Reply

7660 Views

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

Asked by Bipin parmar

08 Jul 2021

1 Reply

1254 Views

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

Asked by Kumar narasimhan

07 Jul 2021

1 Reply

3778 Views

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ARVIND JAIN

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ARVIND S JAIN & CO

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October 2020

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