Accounting Case Study Posted by CA Sachin Jain June 9, 2026 0 ABC Ltd. is a Goods Transport Agency (GTA) having office in Haryana and Delhi. In Haryana company has availed the option to p... Continue reading
CASE STUDIES, Case Study Case Study Posted by CA Sachin Jain June 9, 2026 0 Hotel Green, is actively engaged in providing hospitality services to its customers located around the world. Hotel Green Gr... Continue reading
CASE LAWS, Case Study Case Study Posted by CA Sachin Jain June 9, 2026 0 Vidya Ltd is engage in education services in Gurgaon, has three verticals of business, namely, School affiliated from CBSE, O... Continue reading
CASE LAWS, CGST Case Study on Banking and Financial Institution including NBFC Posted by CA Sachin Jain June 9, 2026 0 CASE STUDY 1 XYZ bank is engaged in the supply of services by way of accepting deposits and extending loans. The bank has ... Continue reading
CASE LAWS, Case Study Case Study Posted by CA Sachin Jain June 9, 2026 0 M/s Fast Cargo Private Ltd. (hereinafter referred as “Fast Cargo”) is a private limited company incorporated under Companies ... Continue reading
CASE STUDIES, Case Study Case Study Posted by CA Sachin Jain June 9, 2026 0 XYZ Pvt. Ltd. (registered in UP) is India’s largest online B2B marketplace, connecting buyers with suppliers. With 60% market... Continue reading
CASE STUDIES, Case Study, GST ITC Reversal Not Sustainable When Supplier Was Registered and Tax Was Paid at Time of Transaction – Allahabad High Court Posted by CA Sachin Jain January 26, 2026 1. Background: The Real-World GST Dilemma In GST litigation, one issue keeps resurfacing—can a bona fide buyer be punished for alleged... Continue reading
11 Oct GST GST Relief for Wrong Availment of ITC: Rectification Process and Key Amendments Under Notification No. 22/2024 Posted by consultwithbatuk October 11, 2024 In a major move to provide retrospective relief to taxpayers, the Goods and Services Tax (GST) Council has introduced crucial amendment... Continue reading
11 Oct GST GST Waiver on Interest and Penalty: A Big Relief for Taxpayers Under Notification No. 21/2024 Posted by consultwithbatuk October 11, 2024 The introduction of Rule 164 in the CGST Rules, 2017 is a crucial step forward in resolving past tax liabilities for businesses. Follow... Continue reading
11 Oct GST GST Exemption on Affiliation Services for Government Schools: A Step Towards Financial Relief Posted by consultwithbatuk October 11, 2024 In a significant move to support government schools and ease their financial burden, the Central Board of Indirect Taxes and Customs (C... Continue reading