S.No | Topic | Act | Chapter | Publication URL |
1 | Electronic Signature on Tax Invoice | CGST | Chapter VII: Tax Invoice, Credit and Debit Notes | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9079&Search_text=Kashish%20gupta |
2 | A deep dive into repercussions of technical glitches in working of GST portal | CGST | Chapter X: Returns | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9269&Search_text=Kashish%20gupta |
3 | Inverted Duty Structure: Perplexity in Refund | CGST | Chapter XI: Refunds | Download |
4 | GST Refunds: Why to file one application for one tax period under a particular category? | CGST | Chapter XI: Refunds | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9249&Search_text=Kashish%20gupta |
5 | GST TRAN-1: Alexa, what is my credit balance? | CGST | Chapter XX: Transitional Provisions | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9341&Search_text=Kashish%20gupta |
6 | Special procedure to be followed by Companies under Insolvency and Bankruptcy Code, 2016 | CGST | Chapter XXI: Miscellaneous | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9056&Search_text=Kashish%20gupta |
7 | All aboout GST on Lottery | CGST | Schedule III: Activities or transactions which shall be treated neither as a supply of goods nor a supply of services | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9092&Search_text=Kashish%20gupta |
8 | No GST on High Sea Sales | CGST | Schedule III: Activities or transactions which shall be treated neither as a supply of goods nor a supply of services | Download |
9 | GST on sale of space for advertisement in print media | IGST | Chapter V: Place of Supply of Goods or Services or Both | Download |
10 | Importance of pre-SCN Consultation (Central Excise and Services Tax) | Central Excise | Demands and Recovery | https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=9768&Search_text=Kashish%20Gupta |
11 | 5 Years of GSTR2A/GSTR2B [Is GSTR-2B a Bible of Input Tax Credit? or Section 16(2)(aa) is a mirror image of section 16(2)(c) vulnerable to challenge?] | CGST Act | Chapter V: Input Tax Credit | https://www.taxmann.com/preview-document?categoryName=gst-new&fileId=105010000000021896&subCategory=experts-opinion&searchText=141%20taxmann.com%20201 Download |
12 | Form GSTR-2B communicates matched ITC? | CGST Act | Chapter V: Input Tax Credit | https://www.vilgst.com/showiframe?V1Zaa1VsQlJQVDA9=TVRNM05RPT0=&page=articles |