Expert Knowledge,
Straight from Practitioners.
Tax tips, legal guides, and financial advice written by the same verified CAs, Advocates, and Advisors you can consult on ConsultEase.
Join our GST Training Course in English starting from 10th July, 2021 by CA Shafaly Girdharwal
About GST Training Course in English What is more important for a successful business? Technical knowledge or Sales or marketing? All of these are important but the most important thing is handling Taxation and legal compliances. GST is the largest part of corporate taxation poses
GST Consultancy9 Top Career Opportunities in GST
Oh yes, it is the buzzword. One of the boldest steps of the current government. It changes the entire taxation scenario in India. GST is a merger of all indirect taxes we had before 1-7-2017. Even at the time of lockdown GST compliances and filing
Rule 86B of CGST Rules-caution before you proceed
Rule 86B of CGST Rules- Yes, it is the latest hurdle in taking the ITC in GST now. It is inserted via CGST fourteenth amendment rules 2020. Let us understand it in detail. Rule 86A is already there to block the ITC. Now, this new
GST ConsultancyGST on supply between employer and employee
Introduction- supply between employer and employee in GST Employers and employees are related persons under the GST Law. Supply between employer and employee may attract the GST. Here we will analyze the linking of various GST provisions with these kinds of transactions. Explanation to section 15
CA Shafaly Girdharwal
GST ConsultancyAnalysis of GST on Drop Shipping business
Introduction- The latest trend in e-commerce is dropshipping. Shopify has expanded its horizons and helped in faster growth. But taxation is also an important aspect. GST on drop shipping business is applicable at the normal rate of items. But drop shipper and online seller, both have
CA Shafaly GirdharwalGST To do list for September 2020
GST To do list for September 2020 The month of September is quite important in GST. This term is used 7 times in the CGST Act. Out of those 7 times, one is covered in definition. Other 6 times it creates a timeline for one
Rule 77 of the CGST Act – Refund of interest paid on reclaim of reversals.-
Rule 77 of the CGST Act – Refund of interest paid on reclaim of reversals.- The interest to be refunded under sub-section (9) of section 42 or sub-section (9) of section 43 shall be claimed by the registered person in his return in FORM GSTR-3
Rule 86A of CGST Rules- Blockage of ITC
Rule 86A of CGST Rules-Conditions of use of amount available in the electronic credit ledger (1) The Commissioner or an officer authorised by him in this behalf, not below the rank of an Assistant Commissioner, having reasons to believe that credit of input tax available
FAQ’s on GSTR 2A in GST
What is GSTR 2A? GSTR 2A provides for the auto drafted details of various data at the GST portal. What information is auto-populated in GSTR 2A? GSTR 2A contains four parts. Each portion has some auto-populated data. Part A It contains the details of invoices
CA Shafaly GirdharwalRule 144 of the CGST Act Recovery by sale of goods under the control of proper officer.-
Rule 144 of the CGST Act Recovery by sale of goods under the control of proper officer.- (1) Where any amount due from a defaulter is to be recovered by selling goods belonging to such person in accordance with the provisions of clause (b) of
Rule 162 of the CGST Act – Procedure for compounding of offences.-
Rule 162 of the CGST Act – Procedure for compounding of offences.- -(1)An applicant may, either before or after the institution of prosecution, make an application under sub-section (1) of section 138 in FORM GST CPD-01 to the Commissioner for compounding of an offence. (2)
Rule 161 of the CGST Act – Continuation of certain recovery proceedings.-
Rule 161 of the CGST Act – Continuation of certain recovery proceedings.- Rule 161 of the CGST Act The order for the reduction or enhancement of any demand under section 84 shall be issued in FORM GST DRC- 25. Go To Rule 160 Go To Rule 162 Format