CA Rishabh Aggarwal
6 articles written by CA Rishabh Aggarwal on ConsultEase.
A Note on Order of utilization of Input Tax Credit
Order of Utilization as per Section 49(5) from 01.07.2017 to 31.01.2019: – utilization of input tax credit in GST is discussed in this article.The amount of input tax credit available in the electronic credit ledger of the registered person on account of–– (a) the integrated
Download PPT on GST Annual Return
Download PPT on GST Annual Return by clicking the image below Overview of GSTR 9 GSTR 9/9A is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme. It consists of details
PPT on GST on Real Estate
PPT on GST on Real Estate by CA Rishabh Aggarwal GST in the Real Estate business have various complications, so let us resolve the complications with the help of PPT on GST on Real Estate by CA Rishabh Aggarwal. Real Estate Project: W.e.f. 01.04.2019 projects will
Negative list of ITC under GST
Detail presentation on the negative list of ITC under GST Followings Point to be noted:- Auto, metered cab charges – Exempted under GST. Further, No GST shall be paid even if the amount is incurred by employees and later on reimbursed Cab service procured from
Detail presentation on E-way bills in GST
Presentation on E-way bills in GST Analysis of E-Way Bill It a presentation on E-way bills in GST. E-Way Bill Rules notified vide Rule 138 through Notification no. 27/2017 dated August 08, 2017. The date of implementation has not been spelt. And it shall be
Detail presentation on GTA in GST
Detail presentation on GTA in GST GTA in GST will liable to pay tax under forward charge only when a person who is liable to pay freight is unregistered and turnover of GTA exceeds 20 lakhs. If the person liable to pay freight is Unregistered