Ritesh Jain - Delhi Tax Solution

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Indian Chartered Accountant explaining GSTR-3B filing, due dates, GSTR-1 sales data, GSTR-2B ITC, GST tax payment, offset rules and reconciliation

GSTR-3B Filing Masterclass 2026: Due Dates, Offset Rules,…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GSTR-1 filing in 2026, monthly and quarterly due dates, B2B and B2C sales, HSN Table 12 and online GST return filing

Form GSTR-1 Filing Guide 2026: Due Dates, Table…

Ritesh Jain/

September 12, 2026

Indian Chartered Accountant explaining GST cross-charge vs ISD, distinct persons, Rule 28 valuation, head office salary costs and inter-branch GST compliance

GST Cross-Charge and Branch Transfers: Decoding Valuation, Rule…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining Section 11A of the CGST Act, GST waiver for generally prevalent trade practices, as-is-where-is relief, no refund and Section 73/74 demand protection

Section 11A of the CGST Act: Regularization of…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining place of supply of services under GST 2026, Section 12, Section 13, domestic B2B, cross-border services and export conditions

Place of Supply of Services Under GST: IGST…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining place of supply of goods under GST 2026, Section 10, bill-to-ship-to transactions, delivery location, installation and imports

Place of Supply of Goods Under GST: IGST…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining time of supply of services under GST 2026, Section 13, forward charge, advance payments, reverse charge and 30-day invoice rules

Time of Supply of Services Under GST: Section…

Ritesh Jain/

September 11, 2026

Time of Supply of Goods Under GST: Section…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining GST valuation rules under Rule 28, open market value, related party transactions, 110% cost method and corporate guarantees

GST Valuation Rules for Related Parties: Rule 28,…

Ritesh Jain/

September 11, 2026

Indian Chartered Accountant explaining GST debit note vs credit note under Section 34, November 30 deadline, ITC reversal and tax adjustments

GST Debit and Credit Notes: Section 34 Rules,…

Ritesh Jain/

September 11, 2026

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