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CMA Bhogavalli Mallikarjuna Gupta

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Indian TaxationIndian Taxatione-invoice threshold changes from 1st April 2022This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2022/02/25/e-invoice-threshold-changes-from-1st-april-2022/2022-02-2500 minIndian TaxationIndian TaxationTaxation Implication Crypto Currencies in India: Some ThoughtsThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/11/19/taxation-implication-crypto-currencies-in-india-some-thoughts/2021-11-1927 minIndian TaxationIndian TaxationGST collection for October 2021 registered the second-highest since the implementation of GSTThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/11/01/gst-collection-for-october-2021-registered-the-second-highest-since-the-implementation-of-gst/2021-11-0105 minIndian TaxationIndian TaxationResumption of Blocking of E-Way Bill (EWB) generation facility.This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/10/08/resumption-of-blocking-of-e-way-bill-ewb-generation-facility/2021-11-0101 minIndian TaxationIndian TaxationKey Features – File Validation Utility (FVU) version 7.2This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/10/06/key-features-file-validation-utility-fvu-version-7-2/2021-10-0604 minIndian TaxationIndian TaxationGST Revenue collection for September 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/10/01/gst-revenue-collection-for-september-2021/2021-10-0102 minIndian TaxationIndian TaxationAdvisory for Taxpayers regarding Generation of EWB where the principal supply is Supply of services.This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/09/18/advisory-for-taxpayers-regarding-generation-of-ewb-where-the-principal-supply-is-supply-of-services/2021-09-1801 minIndian TaxationIndian TaxationOn demand fetching of Bill of Entry details from ICEGATE PortalThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/09/18/on-demand-fetching-of-bill-of-entry-details-from-icegate-portal/2021-09-1803 minIndian TaxationIndian TaxationRecommendations of 45th GST Council MeetingThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/09/18/recommendations-of-45th-gst-council-meeting/2021-09-1819 minIndian TaxationIndian TaxationAnnual Aggregate Turnover Computation MethodologyThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/09/16/annual-aggregate-turnover-computation-methodology/2021-09-1603 minIndian TaxationIndian TaxationAdvisory on Annual Aggregate Turnover FunctionalityThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/09/16/advisory-on-annual-aggregate-turnover-functionality/2021-09-1603 minIndian TaxationIndian TaxationGST Collections for Aug 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/09/01/gst-collections-for-aug-2021/2021-09-0102 minIndian TaxationIndian TaxationGST Revenue collection for July 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/08/01/gst-revenue-collection-for-july-2021/2021-08-0102 minIndian TaxationIndian TaxationSynopsis of Notifications Issued on 30th July 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/31/synopsis-of-notifications-issued-on-30th-july-2021/2021-07-3102 minIndian TaxationIndian TaxationFiling of Annual returns by composition taxpayers. – Negative Liability in GSTR-4This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/23/filing-of-annual-returns-by-composition-taxpayers-negative-liability-in-gstr-4/2021-07-2303 minIndian TaxationIndian TaxationRs 75,000 crore released to States and UTs with Legislature as GST Compensation shortfallThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/16/rs-75000-crore-released-to-states-and-uts-with-legislature-as-gst-compensation-shortfall/2021-07-1602 minIndian TaxationIndian TaxationNew Buzz in the World of Compliances: KYCThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/14/new-buzz-in-the-world-of-compliances-kyc/2021-07-1409 minIndian TaxationIndian TaxationLevy of GST COIVD Cess in the State of SikkimThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/11/levy-of-gst-coivd-cess-in-the-state-of-sikkim/2021-07-1103 minIndian TaxationIndian TaxationNew Functionalities made available for Taxpayers on GST Portal in June, 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/10/new-functionalities-made-available-for-taxpayers-on-gst-portal-in-june-2021/2021-07-1002 minIndian TaxationIndian TaxationCBDT Notifies Rules for computing Short Term Capital Gains on GoodwillThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/09/cbdt-notifies-rules-for-computing-short-term-capital-gains-on-goodwill/2021-07-0903 minIndian TaxationIndian Taxation₹ 92,849 crore gross GST revenue collected in June’ 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/07/%e2%82%b9-92849-crore-gross-gst-revenue-collected-in-june-2021/2021-07-0702 minIndian TaxationIndian TaxationImportant changes related to QRMP Scheme implemented on the GST Portal for the taxpayersThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/07/important-changes-related-to-qrmp-scheme-implemented-on-the-gst-portal-for-the-taxpayers/2021-07-0703 minIndian TaxationIndian TaxationCBDT grants further relaxation in electronic filing of Income Tax Forms 15CA/15CBThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/06/cbdt-grants-further-relaxation-in-electronic-filing-of-income-tax-forms-15ca-15cb/2021-07-0601 minIndian TaxationIndian TaxationIndia joins OECD/G20 Inclusive Framework tax dealThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/06/india-joins-oecd-g20-inclusive-framework-tax-deal/2021-07-0601 minIndian TaxationIndian TaxationNIC Gepp-on Tool for e-invoice system with New FeaturesThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/02/nic-gepp-on-tool-for-e-invoice-system-with-new-features/2021-07-0202 minIndian TaxationIndian TaxationExtension of Dynamic QR Code in case of B2C Tax invoicesThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/07/01/extension-of-dynamic-qr-code-in-case-of-b2c-tax-invoices/2021-07-0102 minIndian TaxationIndian TaxationRecent Enhancements in e-waybill portalThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/30/recent-enhancements-in-e-waybill-portal/2021-06-3000 minIndian TaxationIndian TaxationChanges in e-invoice validationsThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/30/changes-in-e-invoice-validations/2021-06-3000 minIndian TaxationIndian TaxationGovernment grants further extension in timelines of compliances. Also announces tax exemption for expenditure on Covid treatment and ex-gratia received on death due to CovidThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/25/government-grants-further-extension-in-timelines-of-compliances-also-announces-tax-exemption-for-expenditure-on-covid-treatment-and-ex-gratia-received-on-death-due-to-covid/2021-06-2507 minIndian TaxationIndian TaxationCompliance Check Functionality for Section 206AB & 206CCA of Income-tax Act 1961This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/25/compliance-check-functionality-for-section-206ab-206cca-of-income-tax-act-1961/2021-06-2507 minIndian TaxationIndian TaxationClarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 – Reg.This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/clarification-in-respect-of-applicability-of-dynamic-quick-response-qr-code-on-b2c-invoices-and-compliance-of-notification-14-2020-central-tax-dated-21st-march-2020-reg/2021-06-2107 minIndian TaxationIndian TaxationClarification regarding applicability of GST on supply of food in Anganwadis and SchoolsThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/clarification-regarding-applicability-of-gst-on-supply-of-food-in-anganwadis-and-schools/2021-06-2102 minIndian TaxationIndian TaxationClarification regarding GST on supply of various services by Central and State Board (such as National Board of Examination)This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/clarification-regarding-gst-on-supply-of-various-services-by-central-and-state-board-such-as-national-board-of-examination/2021-06-2104 minIndian TaxationIndian TaxationClarification regarding rate of tax applicable on construction services provided to a Government Entity, in relation to construction such as of a Ropeway on turnkey basis-This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/clarification-regarding-rate-of-tax-applicable-on-construction-services-provided-to-a-government-entity-in-relation-to-construction-such-as-of-a-ropeway-on-turnkey-basis/2021-06-2102 minIndian TaxationIndian TaxationGST on milling of wheat into flour or paddy into rice for distribution by State Governments under PDS –regThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/gst-on-milling-of-wheat-into-flour-or-paddy-into-rice-for-distribution-by-state-governments-under-pds-reg/2021-06-2103 minIndian TaxationIndian TaxationGST on service supplied by State Govt. to their undertakings or PSUs by way of guaranteeing loans taken by themThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/gst-on-service-supplied-by-state-govt-to-their-undertakings-or-psus-by-way-of-guaranteeing-loans-taken-by-them/2021-06-2101 minIndian TaxationIndian TaxationClarification regarding GST rate on laterals/parts of Sprinklers or Drip Irrigation System–regardingThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/21/clarification-regarding-gst-rate-on-laterals-parts-of-sprinklers-or-drip-irrigation-system-regarding/2021-06-2102 minIndian TaxationIndian TaxationGST Revenue collection for May 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/06/gst-revenue-collection-for-may-2021/2021-06-0602 minIndian TaxationIndian TaxationE-invoicing system for E-Commerce OperatorsThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/06/e-invoicing-system-for-e-commerce-operators/2021-06-0603 minIndian TaxationIndian TaxationSynopsis of Notifications issued basis of the decisions taken in 43rd GST Council MeetingThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/06/04/synopsis-of-notifications-issued-basis-of-the-decisions-taken-in-43rd-gst-council-meeting/2021-06-0412 minIndian TaxationIndian TaxationRecommendations of 43rd GST Council meetingThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/05/30/recommendations-of-43rd-gst-council-meeting/2021-06-0412 minIndian TaxationIndian TaxationNew Functionalities enabled on GST Portal during the month of April 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/05/08/new-functionalities-enabled-on-gst-portal-during-the-month-of-april-2021/2021-05-0807 minIndian TaxationIndian TaxationGIST of Notifications issued on 1st May 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/05/02/gst-of-notifications-issued-on-1st-may-2021/2021-05-0206 minIndian TaxationIndian TaxationChanges in the e-invoice Validations & ArchitectureThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/04/14/changes-in-the-e-invoice-validations-architecture/2021-04-1402 minIndian TaxationIndian TaxationCheck list for filing of Returns by QRMP TaxpayersThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/04/12/check-list-for-filing-of-returns-by-qrmp-taxpayers/2021-04-1203 minIndian TaxationIndian TaxationMajor Changes in GST PortalThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/04/09/major-changes-in-gst-portal/2021-04-0903 minIndian TaxationIndian TaxationFive Commandments – GST for Year ClosingThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/04/06/five-commandments-gst-for-year-closing/2021-04-0619 minIndian TaxationIndian TaxationGST Revenue collection for March’ 21 sets new recordThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/04/01/gst-revenue-collection-for-march-21-sets-new-record/2021-04-0102 minIndian TaxationIndian TaxationSystem Changes form 1st April 2021 for BusinessThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/03/31/system-changes-form-1st-april-2021-for-business/2021-03-3105 minIndian TaxationIndian Taxation10 Points About Dynamic QR Code in GSTThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/03/26/10-points-about-dynamic-qr-code-in-gst/2021-03-2605 minIndian TaxationIndian TaxationSelection of Core Business Activity on GSTN PortalThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/03/16/selection-of-core-business-activity-on-gstn-portal/2021-03-1602 minIndian TaxationIndian TaxationImportant changes applicable from 1st of April 2021 in GSTThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/03/11/important-changes-applicable-from-1st-of-april-2021-in-gst-2/2021-03-1101 minIndian TaxationIndian TaxationFrequently Asked Question on e-invoicingThis episode is also available as a blog post: https://indiagstdotin.wordpress.com/2020/12/19/frequently-asked-question-on-e-invoicing/2021-03-0908 minIndian TaxationIndian Taxatione-invoice threshold changes from 1st April 2021This episode is also available as a blog post: https://indiagstdotin.wordpress.com/2021/03/09/e-invoice-threshold-changes-from-1st-april-2021/2021-03-0900 min