info@saurabhdixit.in

+919033088865

0265-2986115

Latest News

Important Update | Customs & GST Notifications Effective from 01.05.2026

Reconciliation of outward supplies with the E-Way Bill portal.

Blocked Input Tax Credit (ITC) under GST.

Place of Supply of Services

PRACTICAL TIPS TO SAFEGUARD YOUR ITC CLAIMS

Rule 96B, CGST Rules mandates recovery of refund of IGST

New Registration Process under GST - Rule 14A

Budget 2026: A Boost for Manufacturers & Exporters

First Impression of Budget 2026-27

Buying or selling a second-hand vehicle?

Invoice Management System (IMS) under GST

Garnishee Proceedings under GST – Know Your Rights & Obligations

Proper Methods of Tax Payment

Rule 86B – Mandatory 1% Cash Payment under GST

E-Way Bill - Quick Legal Overview

Compliances under GST Job Work – A Legal Overview

Webinar Presentation: "Recent Changes in GST Law and Procedure – As per 56th GST Council Meeting"

FQAs on 56th Meeting of the GST Council on 3rd September, 2025

56th Meeting of the GST Council 3rd September, 2025

Article on RECENT JUDGMENT BY HON’BLE GUJARAT HIGH COURT FOR LEVY OF VAT ON SILENT SALE BY HEALTHCARE ESTABLISHMENTS- ITS IMPACT UNDER GST REGIME

Article On ITC Eligibilityon construction of service for renting purpose

Presentation on "Key Litigation Areas Under GST"

Presentation on "Union Budget 2025-26"

First Impression of Union Budget 2025-26

Note on Recent Judgments of Hon'ble Gujarat High Court on GIDC lease transfer and GST Liability thereon

Summary of Various Circular issued CBIC on 31.12.2024

Note on GST Amnesty Scheme under Section 128A of the CGST Act, 2017

Procedure of filing of Annual RoDTEP Return is notified: DGFT Public Notice

Extension of RoDTEP Scheme for exports made from DTA units till 30.09.25

A gist of four Circulars, all dt.11.09.2024, issued by CBIC

Recommendations during 54th meeting of the GST Council

Note on mandatory ISD registration, ITC distribution and procedural compliances.

The CBIC has issued notification to provide that the effective date for mandatory distribution by Input Service Distributor shall be 01-04-2025

PPT of Webinar on dt.27.07.2024,Saturday on Indirect Tax Proposal Under Finance Bill(2)-2024.

Presentation of Appeal Process under GST Law & Procedure.

PPT on GST LITIGATION – CURRENT TRENDS & PRACTICAL SOLUTIONS

Summary Note on Various Circulars issued by CBIC on 26.06.24

Interim Union Budget 2024-25

First Impressions of Interim Union Budget 2024-25.

Advisory on extension for reporting of ITC reversal opening balance (for the purpose of re-credit)

Note on various circulars issued by CBIC on 27.10.2023

Various circulars issued by CBIC on dt.17.07.2023.

Various Notifications issued by CBIC on dt.17.07.2023

Recommendation made in the 50th meeting of GST Council held on 11.07.2023.

2- Factor Authentication in E-Invoice system and E-way Bill

CHANGES IN FOREIGN TRADE POLICY

Foreign Trade Policy 2023

Key Highlights on Foreign Trade Policy 2023

FAQs-Advisory on Geocoding the Address of Principal Place of Business.

Changes in Customs Duty Rates for Chemical and Pharmaceuticals Products

Changes in Custom Duty Rate for Electricals and Electronics / IT product

Changes in Custom Duty Rate for Automobile Sector

Union Budget 2023-24

First Impressions of Budget 2023-24

FAQs On GST Liability of Old/Used Motor Vehicles

FAQs On GSTR-2A/2B and GSTR-3B

Summary of various Circulars issued by CBIC on 27.12.22

CBIC Circular No. 183/15/2022-GST dt.27.12.22

Risky Exporter Verification Process

Circular No. 18/2022-Customs- Customs( Impots of Goods at Concessional Rate of Duty or Specified End Use) Rules,2022

Guidelines for filing / revising TRAN-1/ 2 in terms of order dated. 22.07.22 & 02.09.22 of the Hon'ble Supreme Court in case of M/s. Filco Trade Centre P. Ltd

E-Invoice is mandatory for entities having turnover of atleast Rs.10 crore

Time limit extended for filing TRAN-1 & 2 by the Hon'ble SC

Summary of various clarification issued by CBIC

Summary of various Notifications recently issued under CGST law.

Meis filing date extended for the period 1.9.20 to 31.12.20

Exemption of IGST and Compensation Cess on goods imported under AA/EPCG/EOU Scheme continued

CBIC issue Press Release on the GST Council's 47th meeting

The Hon'ble Bombay High Court has held that GST does not apply to the Services rendered abroad as they amount to export of Services.

SC Judgement: Service Tax on secondment services

Service Tax on secondment services of employees of overseas group company.

Instruction No. 01/2022 dated. 25.05.2022 issued by CBIC

Our Services

Consulting and Advisory

Litigation

Legal Review

Latest News

GSTN Advisory

Important Update | Customs & GST Notifications Effective from 01.05.2026

Reconciliation of outward supplies with the E-Way Bill portal.

Blocked Input Tax Credit (ITC) under GST.

Place of Supply of Services

Understanding the "Place of Supply of Services" under GST is crucial for determining the correct tax jurisdiction and avoiding compliance risks. GST follows a destination-based taxation principle, ...

PRACTICAL TIPS TO SAFEGUARD YOUR ITC CLAIMS

Input Tax Credit (ITC) is the backbone of a tax-efficient business, but it's also one of the most scrutinized areas during audits. With evolving regulations, "possession of an invoice" is just the ...

Rule 96B, CGST Rules mandates recovery of refund of IGST

Rule 96B, CGST Rules mandates recovery of refund of IGST or unutilised ITC where export proceeds are not realised within the time prescribed under FEMA, along with applicable interest.