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The Author is a Chartered Accountant having commendable understanding of the vast provisions of GST laws, working in Indirect Taxation since inception of GST regime, i.e. 2017. Adding value to various clients by Advisory, Compliance, Research and Healthcheck support on GST matters. Completed PwC GST Taxation Executive Professional Certificate Course and several other courses on GST. Prepared various videos and authored various updates, blogs, articles & research papers on GST.

The Author can be accessed on LinkedIn at: https://www.linkedin.com/in/ca-shiv-kumar-bhasin and on YouTube at: Youtube.com/@CA.ShivKumarBhasin.

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3 Replies on 3 Issues
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Issue Id: 118653
GST on Sale of Machinery where ITC has not been availed
Sir,A Private Ltd. Co. running a hospital purchased a machinery in GST regime & ITC was not availed on the same as output service (Healthcare ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2023
Replies 1 Reply
Views 5659 Views
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Issue Id: 118600
GST on Indian intermediary services provided to a Foreign Customer
Hello It is been a practice of most of the learned Consultants to advice the clients to pay CGST+SGST on the Intermediary Services provided by a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2023
Replies 1 Reply
Views 3137 Views
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Issue Id: 118466
Deleration in Annexure v
R/sir we have filed physically(offline) Declaration in Annexure V with jurisdictional authority Annexure V –Form for exercising an option to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2023
Replies 1 Reply
Views 4113 Views
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Key focus areas for suppliers in the wake of new Invoice Management System
Invoice Management System shifts reconciliation duties and can increase supplier outward liability after recipient rejections.
Introduction of the Invoice Management System (IMS) places invoice reconciliation duties on recipients while providing suppliers with a supplier view; accepted and deemed-accepted records feed recipient registers, certain ineligible or reverse charge records remain non-actionable but visible as 'No Action Taken', and recipient rejections in specified scenarios will increase the supplier's outward liability in subsequent returns. (AI Summary)
Goods and Services Tax - GST
Author
Date 16 Nov 2024
CA ShivKumarBhasin
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December 2022