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CMA Inter: GST : Goods & Services Tax
xcel in Goods and Services Tax (GST) with Badlani Classes' CMA Inter GST Course, crafted for CMA aspirants and tax professionals. This specialized program delivers comprehensive insights into GST laws, compliance, and practical applications, ensuring a strong foundation for the CMA Intermediate exam. Taught by expert faculty with extensive industry knowledge, the course covers key topics like GST registration, input tax credit, returns, and recent legislative updates. CMA Int

CA Dilip Badlani
2 min read


Consequences of non-furnishing of e-invoice on ITC?
Case: IRP portal shows supplier's GSTIN has been enabled for e-invoicing. However, supplier does not provide e-invoice/ tax invoice with...

CA Dilip Badlani
1 min read


GST registration: Charitable Trust running medical store: Gujarat HC
Judiciary and Counsel Details Ms. Bela M. Trivedi and Dr. Ashok Kumar C. Joshi, JJ. Uday M. Joshi for the Petitioner. Facts of the Case...

CA Dilip Badlani
2 min read


ITC on Investments?
Issue: A taxpayer's main business is dealing in electronic goods. He purchases gold bars (as investment) with the intention to resell...

CA Dilip Badlani
1 min read


GST on Banking & Financial Services
Points to be covered: 1- Registration 2- Payment of GST 3- Issue of Invoice 4- Rate of GST 5- Exemptions under GST 6- Input Tax Credit 7-...

CA Dilip Badlani
12 min read


ITC: Practical Issue # 1
Que: A firm has received grant and utilised the grant for purchase of computers and also for availing consultancy service. Can firm claim...

CA Dilip Badlani
2 min read


GST: Requirement of HSN Code
What is HSN Code? HSN (“Harmonized System of Nomenclature”) a 6 digit uniform code that was developed by the World Customs Organization...

CA Dilip Badlani
1 min read


No Addition can be made on account of Unsecured Loans if assessee proves genuineness: ITAT
Fact of the Case The assessee company, M/s. K. P. Manish Global Ingredients Pvt. Ltd. is engaged in the business of dealing in drugs,...

CA Dilip Badlani
2 min read


Parallel proceedings cannot be initiated by State GST: Calcutta High Court
Parallel proceedings cannot be initiated by State GST authorities on the same subject matter: The Hon’ble Calcutta High Court : The...

CA Dilip Badlani
2 min read
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