GST Articles & Updates

  • 22 Feb 2019 Article on Search & Seizure - CTC Journal
  • 22 Feb 2019 Article on Time Of Supply - PHD Chamber
  • 22 Feb 2019 Article On Anti Profiteering - CTC Journal
  • 22 Feb 2019 Article on Revised GST Law - ICSI Journal
  • 18 Jul 2017 GST - GST stands for Goods & Service tax.
  • 09 Apr 2016 About Us - J.Harjai &Associates was established in April 2004 as a tax litigation and a...
  • About J. Harjai & Associates

    J. Harjai & Associates was established in April 2004 as a tax litigation and advisory firm. It has since expanded to cover a wide array of tax, assurance, corporate and other financial advisory services. It has a well established reputation for delivering quality and services to its clients.

    The evolution of J.Harjai and Associates is characterized by its focus in the early years of the practice on taxation services to corporate and individuals. The size of the firm rapidly increased in a short span of time with the economy booming which led to the associating young & skilled professionals. With the liberalization of the Indian economy, the firm started providing services in virtually all fields of taxation and corporate services viz Consultancy, Compliances and Litigation for all direct and indirect taxation and corporate laws. Apart from the same firm is providing its services in financial planning and structuring.

    Our Vision

    To emerge as a most trusted and reliable financial advisory firm in the region by ensuring value added services to our clients without compromising highest level of ethical standards. We want a continuous culture of growth, satisfaction & enthusiasm for all stakeholders of our firm.

    Our Mission

    To deliver global practices with the local touch that brings qualitative assurance, optimum and personalised solution for clients which is to be achieved through high quality services in terms of contents and utility for the end user. The underlying agenda is to endure relationship building on the basis of honest and dedicated services by team.

    Our Core Values-

    Our values have been defined in terms of what we are today and we will always be committed to uphold these values in future:

    • Integrity
    • Timely Qualitative services
    • High standard of ethics
    • Client Satisfaction
    • Team work


    26 Jul 22
    GST Council likely to impose 28% tax on gross gaming revenue from casinos, online gaming
    Ex-Finance Minister Chidambaram slams govt GST hike on scientific devices
    Government clarifies fresh milk and pasteurised milk fully exempted from GST
    25 Jul 22
    Major Destructive GST Provisions for the Indian MSME Sector
    Income Tax & RBI Rules for NRIs Buying Indian Properties
    FM: Trust-based New System Helping More Tax Collection and ITRs
    24 Jul 22
    GST on Disability Equipments: Supreme Court admits Petition
    GST: CBIC authorizes Principal Director General/ Director General of DGARM for Withholding of IGST Refund on Export of Goods
    GST System issues Advisory on Upcoming Changes in GSTR-3B
    23 Jul 22
    Simple Explanation of Income Under I-T Section 2(24) for Individuals
    CBIC to Examine FY19 40K GST Returns for Restraining Fake ITC
    22 Jul 22
    ITAT: Depositing of Cash Can’t Come Under Individual Partner’s Income
    FM Nirmala Sitharaman Releases GST Exempted 14 Food Items List
    TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply
    GST System Update: GSTN Implements Mandatory mentioning of HSN codes in GSTR-1
    GST Return: GSTN introduces new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)
    20 Jul 22
    GST Update: E-Invoicing may be Notified for Businesses with Turnover b/w Rs. 10 Cr and Rs. 20 Cr
    TN AAR: GST Levy on Refundable Toll Charges, Part of Value of Supply
    New GST Rule Mandates 18% GST Slab Rate on Unsettle Rentals
    Govt: New Rate on Products As Per GoM, Not Higher from Pre-GST
    19 Jul 22
    HC: Demand from GST Cash Ledger Before Appeal Time Period Against Law, Rules
    All About Filing of 10EE Form by Pensioners with Rule 21AAA
    AP AAR: No GST Applicable on Pre & Post Exam-Related Expenses
    18 Jul 22
    Order Cancelling GST Registration must be a Speaking Order: Madras HC
    Application not admissible for ruling if failed to substantiate the proposed Transaction: AAR
    Revised GST Slab Rates in India FY 2022-23 Finalized by the GST Council
    17 Jul 22
    ITAT: No Tax Exemption for CG U/S 54B for Wife’s Name Farming Land
    ICAI Gives New Guide of Companies Auditor’s Report Order 2020
    Karnataka AAR: GST Applicable on Compensation of Trainees’ Stipend
    16 Jul 22
    Supply of Medicines and Consumables for providing Healthcare Services to Inpatients are Composite Supply and attracts Nil rate of GST: AAR
    GST Assessment based on Events posted on Social Media: Andhra Pradesh HC dismisses Petition by Event Management Company
    No GST on Printing of Pre and Post-Examination items, and Scanning and Processing of Results: AAR
    15 Jul 22
    CBMWTF: Council to Revoke GST Exemption on Bio-Medical Waste
    Are Essential Items Cheaper or Costlier? Revision GST Rate List Here
    HC Directs Authority GSTIN Cancellation Breaks Right to Livelihood
    09 Jul 22
    CAIT to FMs: Withdrawal GST Rate on Unbranded & Pre-packed Foods
    08 Jul 22
    CBIC GST Circular No.170/02/2022 for e-filing GSTR 3B & 1 with Correct Details
    ITAT: Govt Agricultural Land Eligible for Tax Exemption U/S 2(13) for Business
    FICCI: Center to Rethink GST Rate on Hospital Rooms & Bio-medical Plants
    07 Jul 22
    CBIC Notifies New GST Rules on UPI Payment, Annual Returns, ITC
    ITAT: TDS Provisions Not Suitable for Service Tax and Charges of Late Payment
    High Court Permits Transitional Credit Via GST Return 3B Form
    06 Jul 22
    Nominal canteen fee will face GST
    Min: State has demanded increase in GST share
    5% GST to make unbranded packaged items uncompetitive: Small retailers
    05 Jul 22
    GST Circular denying ITC to Same Input and Output Supplies contrary to Statute: Rajasthan HC
    Central GOI Willing To Rationalize GST Tax Slabs
    04 Jul 22
    New GST Features: Refund Application Withdrawal Active on GST Network
    GST E-invoicing will Mandatory for Firms If T.O More Than 5 Crores
    Haryana declares ‘Year of the Electric Vehicles’: Announces Relief in Vehicle Tax, 100% Reimbursement of Stamp Duty

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    15 Aug 22 Issue of TDS certificates for Q1 of FY 2022-23.
    15 Aug 22 ESI payment for July.
    15 Aug 22 E-Payment of PF for July.
    15 Aug 22 Details of Deposit of TDS/TCS by book entry by an office of the Government for July.
    20 Aug 22 Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).
    20 Aug 22 Monthly Return by Non-resident taxable person for July.
    22 Aug 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
    25 Aug 22 Deposit of GST under QRMP scheme forJuly .
    28 Aug 22 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for July.
    30 Aug 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
    30 Aug 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.
    30 Aug 22 Deposit of TDS on Virtual Digital Assets u/s 194S in July.
    31 Aug 22 Submitting online applications under MEIS , for exports made from Sep to Dec 2020.

    Reach Us

    Address : 208-209, Brij Anukampa,
    K-13, Ashok Marg,
    C-Scheme, Jaipur 302001
    Phone : +91 141 4017982
    Fax : +91 141 2373224
    Email :