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Publication
- 10 key aspects for smooth migration to GST
- Aarogya Setu – Carrying your privacy in your hands?
- Administrative Instructions for Recovery of Interest on Net Cash Liability w.e.f. 1 July 2017
- Admissibility of ITC on procurement of inputs/ input services used for promotional scheme – AAR Tamil Nadu
- Advisory on reporting of 4 digit HSN code in GSTR-1 for taxpayers having turnover upto Rs. 5 Cr.
- Advisory on reporting of HSN and filling of GSTR-1
- Ambit of OIDAR Services – AAAR Karnataka
- Ambit of OIDAR Services – AAR Karnataka
- Ambit of OIDAR Services – AAR Karnataka*
- Amendments in Importer Exporter Code related provisions
- Applicability of Data Protection Laws on Employee’s Personal Data
- Applicability of GST on Amount Recovered from Employee on account of Canteen Services- AAR Gujarat
- Applicability of GST on certain recoveries made by the Applicant -AAR Haryana
- Applicability of GST on Corporate-Guarantee – GST AAR Rajasthan
- Applicability of GST on Incentives from Overseas Supplier -AAR Maharashtra
- Applicability of GST on parking charges recovered from the employees – AAAR Uttar Pradesh
- Applicability of GST on Services delivered to an Overseas Customer through Indian Principal – AAR Tamil Nadu*
- Applicability of GST on Supply of Services between Related Parties – GST AAR Tamil Nadu
- Applicability of GST on Transfer of Business involving Merger of GST Registrations- AAR Maharashtra
- Applicability of GST on Transportation Facility provided by the Employer to the Employees – AAAR Haryana
- Applicability of Reverse Charge Mechanism on SEZ unit – GST AAAR Maharashtra
- Applicability of Service Tax on transfer of ‘Development Rights’ – Part I
- Applicability of Service Tax on transfer of ‘Development Rights’ – Part II
- Budget 2018 – Widening the ambit of Advance Rulings under Customs
- CBIC Instructions – Procedure relating to sanction, post-audit and review of refund claims
- CBIC Instructions: Mandatory virtual hearing through Video Conferencing
- CBIC Notifications – Key Amendments
- CBIC: Payment vide Form GST DRC-03 is not valid mode for pre-deposit in appeal matters pertaining to Service Tax and Central Excise
- CENVAT credit reversal amendment – More than meets the eye
- CERT-In Issues Directions on IT Practices, Response and Reporting of Cyber Incidents
- Changes in GST Portal by the GSTN
- Clarification in respect of levy of Goods and Services Tax on Director’s remuneration
- Clarification in respect of levy of Goods and Services Tax on Director’s remuneration
- Clarification on ‘Establishment of a Distinct Person’ for Export of Services
- Clarification on scope of ‘Intermediary services’ under the GST Law
- Clarification on various issues pertaining to GST Law
- Clarifications in respect of challenges faced in implementation of certain GST Provisions
- Clarifications on applicability of Dynamic QR code on B2C Invoices
- Clarifications on certain refund related issues
- Clarifications on extension of limitation under GST Law in light of the Hon’ble Supreme Court’s Order dated 27.04.2021
- Clarifications on important aspects under Goods and Services Tax
- Clarifications on Refund related issues under GST Law
- COVID Relief Measures issued by CBIC under GST Law
- COVID-19: A case of rapid disregard for personal privacy
- Data localisation: the curious case of India’s step back from globalisation
- Data Localization in India
- Data Privacy in M&A Transactions
- Data Privacy Management by Taxation and Finance Teams
- Data Protection of Employees- Best Practices for Filling the Void in the GCC
- Data Transfer Between US and EU- Analysis of the Schrems II Judgement and the Way Forward
- Delhi High Court: Electronic Credit Ledger cannot be blocked under Rule 86A for non-payment to vendor within 180 days
- Denial of ITC on Corporate Social Responsibility (CSR) activities – AAR Gujarat
- Determination of ‘Recipient of Service’ and Valuation of Services -AAAR Karnataka
- DRI OFFICERS ARE ‘PROPER OFFICERS’ TO ISSUE NOTICE UNDER SECTION 28 OF CUSTOMS ACT 1962
- Dubai on its way to update the data protection law
- E-invoice in GST Regime – Frequently Asked Questions
- E-invoice Updated FAQs
- Exchange rate notified under the Customs to be used for supply of goods in India but billed in foreign currency – AAR Uttarakhand
- Extended period of limitation as directed by Supreme Court is applicable for filing of refund applications -Bombay High Court
- Extra packets of cigarettes distributed under sales promotion scheme of ‘buy one get one free’ not subject to GST – AAR Uttar Pradesh
- Facilitation activity for sale of goods by overseas supplier qualifies as intermediary – AAR West Bengal
- Filing of GST Annual Return and Reconciliation Statement for FY 2018-19 has now been activated on the GST portal
- Financial Assistance by Foreign Holding Company constitutes consideration for Supply of Services – AAR Maharashtra
- GST Applicability on ‘Intermediary’ services – AAAR Karnataka
- GST Applicability on ‘Intermediary’ services – AAAR Karnataka
- GST Applicability on activities involving ‘Distribution of Electricity’ – AAR, Tamil Nadu*
- GST Applicability on Employee Recoveries – AAR Maharashtra
- GST applicability on transfer of business in part as going concern
- GST applicable on Services provided by Directors as they are not employees of the Company – AAR, Rajasthan
- GST April 2017 implementation – A mission impossible?
- GST Circular on applicability of Section 128A (Amnesty Scheme)
- GST Clarification on Corporate Guarantee between Related Persons
- GST Exemption on Additional/ Penal interest on delayed payment of monthly loan instalments – AAAR Maharashtra
- GST implications on Pipeline Installation Services – AAR West Bengal
- GST is applicable on Notice Pay Recovery from Employees – AAR Gujarat
- GST is applicable on Notice Pay Recovery from Employees – AAR Gujarat
- GST leviable on delivery of goods from an Overseas Vendor to an Overseas Customer under ‘Bill to Ship to’ model – AAR Gujarat
- GST leviable on delivery of goods from an Overseas Vendor to an Overseas Customer under ‘Bill to Ship to’ model – AAR Gujarat*
- GST not applicable on salary cost of expat employee debited in books of the Project Office – AAR Maharashtra
- GST Notifications for Implementing Recommendations of GST Council
- GST paid on expenses incurred for CSR are eligible as ITC – AAR Uttar Pradesh
- GST TRANSITION PROVISIONS – TRADERS’ ELIGIBILITY TO CLAIM CREDITS ON UNSOLD STOCK (PART -I)
- GST TRANSITION PROVISIONS – TRADERS’ ELIGIBILITY TO CLAIM CREDITS ON UNSOLD STOCK (PART -II)
- GST Update – Withdrawal of GST Applicability under RCM on Importer for specified International Transportation Services
- GST Update – the Decisions of 42nd GST Council Meeting – HSN Code
- GST Update – ITC cannot be denied to a bona fide Purchaser due to non-compliance by the Seller
- GST Update – Key Amendments in the CGST Rules
- GST Update: Activation of Form GST PMT-09 to enable transfer of amount from one head to another
- GST Update: CBIC issues notification pertaining to valuation of Corporate Guarantee and refund of IGST paid on supplies made to SEZ unit
- GST Update: FAQs on New Invoice Management System (IMS)
- GST Update: Issuance of Circulars to clarify certain issues under GST
- GST Update: Rollout of New Invoice Management System (IMS)
- GST- Relief measures in the wake of COVID 19 outbreak – Notifications Issued
- GST: padharo mhare desh
- GSTN advisory on availability of ITC for FY 2020-21
- Gujarat High Court- Input Tax Credit Refund of Input Services is Eligible under Inverted Duty Structure
- Health Data Privacy and the Legal Framework around it
- How could a Data Breach Impact you?
- How could a Data Breach Impact you?
- How long will it take to implement the GDPR?
- Inclusion of Property tax in the Rental Value for levy of GST – GST AAR Karnataka
- Inclusion of Reimbursement for GST Valuation – AAR Gujarat
- Indirect Taxes – Relief Measures
- Input Tax Credit on Free Supplies – AAR, Gujarat*
- Interest to be levied on Net Cash Tax liability w.e.f. 1 September 2020
- Interpretation of ‘transfer of right to use’ vis ‘hiring’ of vehicles – AAR, West Bengal
- Issuance of GST Circulars post recommendations of the 50th GST Council Meeting
- Issue of Prepaid Instruments or Gift cards treated as taxable supply of goods- “AAR Tamil Nadu”
- ITC Eligibility on Goods given as Incentives to Dealers – GST AAR Karnataka
- ITC eligibility on hiring of Cars and Buses for transportation of employees – AAAR, Haryana
- ITC Eligibility on the Goods Distributed for Promotion – AAR Karnataka
- ITC eligibility on Transportation Facility to Employees – AAR Maharashtra
- ITC is not eligible for goods and services used for carrying out civil and external developmental works for setting up the MRO facility – AAR, Rajasthan
- ITC on Detachable Sliding and Stacking Glass Partition is Eligible – AAAR Karnataka*
- Jolt to Service Export Under GST
- Kerala HC: Authority for Advance Ruling has the jurisdiction to determine ‘place of supply’ for a transaction
- Key amendments in e-invoicing requirements under the GST law
- Key amendments introduced in GST Law
- Key amendments under Legal Metrology (Packaged Commodities) Amendment Rules, 2021, effective from 01 April 2022
- Key Amendments under Legal Metrology (Packaged Commodities) Second Amendment Rules, 2022
- Key amendments under Legal Metrology (Packaged Commodities) Amendment Rules, 2022, effective from 01 October 2022
- Key GST Circulars based on Recommendations of the 53rd GST Council Meeting
- Key highlight of the Notifications dated 10 November 2020 issued under GST law
- Key Recent Developments in the Interpretation of the Scope of ‘Supply’
- Key Recommendations of 39th GST Council Meeting
- Key Recommendations of 39th GST Council Meeting | Notifications Issued
- Key Recommendations of 42nd GST Council Meeting
- Key Recommendations of 54th GST Council Meeting
- Levy of GST on the transactions between the Head Office and the Project Office of a foreign entity needs a closer eye
- Levy of Kerala Flood Cess – Ek GST Anek GST?
- Liaison Office Qualify as an ‘intermediary’ under GST Law – GST AAR Maharashtra
- MeitY issues FAQs on Cyber Security Directions issued by CERT-In
- Membership Subscription and Admission Fees collected from members not liable to GST – AAAR Maharashtra
- Multiple Consignment Notes cannot be issued for a single transaction and same movement of goods – AAR Maharashtra
- NDHM’s Health Data Management Policy
- No separate GST registration is required for execution of a contract – AAR Karnataka
- No separate GST registration is required in the State where port of clearance is located- AAR Karnataka
- Notifications issued to Implement the Decisions of 42nd GST Council Meeting
- Online supply of Packaged Software qualifies as Supply of Goods
- Overseas Entity liable for GST registration as Deputation of Staff at India’s site qualifies as a Fixed Establishment – AAR Odisha
- Patna High Court: Buyer cannot claim ITC if Supplier fails to remit GST to the Government
- Payment of pre-deposit for filing appeal through cash ledger only
- PDPB 2019: taking India towards a surveillance state?
- Placement of Medical Instruments in Hospitals Without Consideration Constitutes Supply of Service – AAR Kerala
- Practical guidance from GST Law perspective for FY 2021-22
- Practical guidance from GST perspective for FY 2020-21
- Proposed change in due date for filling GSTR-3B for certain taxpayers
- Provisos to Rule 28 of CGST Rules to be read independently, providing options to determine the value in respect of supply made to distinct persons – AAAR, Tamil Nadu
- Rajasthan Amnesty Scheme 2021
- Recent amendments under GST and Customs laws w.e.f. 01 April 2020
- Recommendations of 43rd GST Council Meeting
- Recommendations of 45th GST Council Meeting
- Recommendations of 50th GST Council Meeting
- Refund of Input Tax Credit not allowed where invoices are issued from an undeclared place of business
- Refund of unutilised credit of Input Goods in case of Inverted Duty Structure – HC Madras
- Research & Development Cess – Time to bid adieu?
- Revenues to be considered for the GST Registration Threshold – AAR Karnataka
- Right to be Forgotten- An Absolutely Needed Right to Privacy
- SAD Exemption – a boon for the IT Industry
- Sale of Developed Plot Tantamounts to Construction Service – AAR Gujarat
- Sale of Developed Plot Tantamounts to Construction Service – AAR Gujarat*
- Sales Tax Applicable on Issuance of Credit Note for In-warranty Replacement
- SC: Adjustment of refundable amount against future demands not permissible
- Service Tax is not applicable on amounts received by the Employer from an outgoing employee in lieu of not serving the notice period: Madras High Court
- Snapshot of revised PDPB, 2019
- Stablecoins ecosystem: a promise that can be kept
- Stamp Duty Ghost Haunts Corporate Arrangements
- Standard Operating Procedure for Scrutiny of GST Returns – Internal Instructions
- Stay on Circular No. 204/16/2023-GST with respect to taxability of corporate guarantee
- Sufficient degree of permanence in respect of human and technical resources qualifies as ‘Fixed Establishment’ in India – AAR, West Bengal*
- Supply of Goods and Services for Data Centre Construction qualifies as a Composite Supply – AAR Maharashtra
- Supply of Law Journals in DVD/CD with dongle does not qualify as ‘E-book’ – AAR Tamil Nadu
- Supply of Services by an Association to its members is taxable under GST – AAAR, Karnataka
- Supply of support services by Indian subsidiary to an overseas holding entity qualify as intermediary– AAR Karnataka
- Supply of water to the Owners’s Association under separate a contract to be treated as part of Maintenance Contract and chargeable to GST – AAR Rajasthan
- Taxability and Valuation of Transactions between Branches – AAAR Maharashtra
- Taxability of Composite Supply- AAAR Maharashtra
- Taxability of Discounts to Dealers through Distributors – AAAR, Kerala
- Taxability of Government services: More than what meets the eye?
- Taxability of Incentive on Achieving Target Sales – GST AAAR Maharashtra
- Taxability of Leasing and Electricity Supplies – AAR Haryana
- Taxability of Referral Services to Foreign Universities :Telangana GST AAR
- Taxability of Supplies during Warranty Period – AAAR Karnataka
- Taxability of Supplies under a Single Contract by two Distinct Persons – AAAR Maharashtra
- The Digital Personal Data Protection Bill, 2022: How will it impact you?
- The GST Song
- The State of Data Privacy in Mobile Apps Space
- Timeline for taking CENVAT Credit : Transition Issues
- Transfer of Land Development Rights taxable as Supply of ‘Service’ – GST AAAR Maharashtra
- Transfer of Land Development Rights taxable as Supply of ‘Service’ – AAAR Maharashtra
- Union Budget 2020-21: Top 10 Indirect Tax Highlights
- Union Budget 2021-22: Top 10 Indirect Tax Highlights
- Union Budget 2022-23: Indirect Tax Highlights
- Union Budget 2023-24: Top-10 Indirect Tax Proposals
- Unjustness in reversing ITC on slump sale transactions
- What Happens To Your Personal Data When You Die?
- WhatsApp privacy policy: The controversy so for alarming the need of data protection law in India
- Why Safeguarding Personal Data of Children is Crucial for Businesses in India
- Will the Constitution Amendment Bill on Goods & Services Tax be able to clear the Rajya Sabha roadblock?
- Works Contract of Movable Property – ‘Supply of Service’ under GST?
Events
- ‘Appeals & Penalty’ under Goods and Service Tax
- ‘Appeals, Revision and Penalty’ under Goods and Services Tax
- ‘Appeals, Revision and Penalty’ under Goods and Services Tax
- ‘Appeals, Revision and Penalty’ under Goods and Services Tax
- Articles of Constitution dealing with Indirect Taxes
- Articles of Constitution dealing with Indirect Taxes
- Articles of Constitution dealing with levy of Indirect Taxes
- Articles of Constitution dealing with levy of Indirect Taxes
- Articles of Constitution dealing with levy of Indirect Taxes
- Articles of Constitution dealing with levy of Indirect Taxes
- Articles of Constitution dealing with Levy of Indirect Taxes with specific study of the 101st Constitutional amendment dealing with introduction of GST and establishment of GST Council and their recommendatory powers.
- Certificate Course on GST
- Certificate Course on UAE Corporate Tax through online mode
- Conducted GST training course – Assam
- Constitutional provisions related to GST
- Constitutional provisions related to GST
- Constitutional provisions related to GST
- Contact Tracing Apps: Privacy and Security Concerns from Across the Globe – Tripti Dhar on Panel
- Data Protection & Privacy – Indian Personal Data Protection Bill, 2019 by Tripti Dhar
- Data Protection Awareness Camp
- Data Protection Awareness Camp
- Data Protection Awareness Camp
- Data Protection Awareness Camp
- Data Protection Laws – Understanding legal and practical dimensions
- Data Protection: Understanding Legal and Practical Dimensions in Financial Services Era
- Digital Data Privacy Act, 2023 – Highlights & Implications
- Digital Data protection Act, 2023
- Digital Personal Data Protection Act 2023
- Diploma in International Taxation
- Generative AI’s Pioneering Impact on Law, Finance and Consulting
- Harmonising GCC Data Protection Laws – Tripti Dhar on Panel
- Immunity Passports: Problem Solved or Problem Evolved? – Tripti Dhar on Panel
- Important Judgements and AAR in GST
- India’s Personal Data Protection Bill : What you need to know – Tripti Dhar on Panel
- Indirect Tax on International Transactions – Cost Optimization, Efficiency and Benefits
- International Taxation Study Circle Meeting on Pillar 2 introduction and Intricacies
- Introduction to Data protection and privacy by Tripti Dhar
- Introduction to GST
- PrivSec Global 2020 – COVID 19: Track and Trace and Surveillance
- PrivSec Global 2020 – The Biggest Challenges for Indian Data Protection Professionals in 2021
- Recent Developments in International Taxation – Locally and Globally
- Recent Trends and Development in Data Privacy Laws and Impact on Financial Services Sector & CA Profession
- Significant recent judicial rulings in GST
- Tax treatment and challenges for India investment in Canada
- VCM on Data Protection: Understanding Legal and Practical Dimensions
- Virtual CPE meeting on Data Privacy
- Virtual training on data protection and privacy
- Webinar – Introduction to Personal Data Protection Bill, 2019
- Webinar on Data Protection Authority and Enforcements under the PDP Bill, 2019
- Webinar on Data Protection Understanding Legal and Practical Dimensions
- Webinar on Data Protection: Understanding Legal and Practical Dimensions
- Webinar – Obligations for Organizations and Data Subject Rights under the PDP Bill, 2019
- Webinar- Data Localization Requirements and Cross Border Data Transfer under the PDP Bill, 2019
- Webinar: UAE Corporate Tax Law
- What Would an Ideal Data Protection Law in the UAE Look Like – Tripti Dhar on Panel