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.
How to open an Amazon’s seller account in India ?
How to create a seller’s account on Amazon? So you’ve decided to start selling on Amazon? Perhaps you’re creating an online store from scratch, or merely transferring & expanding your existing business. Whatever the case may be, there are a few prerequisites to fulfill prior
[Blockage form 15th Oct] e way bill in GST :When and how to make
Latest Updates related to e way bill in GST. The E-way bill can be blocked if the GSTR 3b is not filed for 2 months. This provision is applicable from 15th October. Initially, it is applicable for the taxpayers having a turnover of more than
CA Shafaly GirdharwalFAQ’s for the annual return of FY 2018-19
Important update regarding the annual return of 2018-19 A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous data. Only the data related to the year shall
CA Shafaly GirdharwalTCS under section 206C(1H) of income tax Act
TCS under section 206C(1H) of income tax Act Article on Tax Collection at Source as per Section 206C(1H) of Income Tax Act,1962, W.E.F.01.10.2020. Dear Colleagues, Greetings of the day. I have received requests from our tax professionals to prepare an article on “ Tax Collection
AAR observing the tax rate of “Parota” 18% is void ab initio
Case Covered- Applicant- M/s ID fresh food (India) Pvt ltd. AAAR Karnataka The tax rate of “Parota” 18% is void ab initio You must have heard about this headline. Some months back it was the news of the town. The tax rate of Parota 18%
CA Shafaly Girdharwal42th Council Meeting SUM AND SUBSTANCE
42th Council Meeting As the stand-off on GST compensation continues between states and the central government, the 42nd GST Council meeting which was scheduled for September 19, now held today i.e. October 5. Quarterly filing of GSTR-1 & GSTR-3B for taxpayers with aggregate turnover of
Compliance calendar for the month of October 2020
Compliance calendar for the month of October-
Income Tax ComplianceFAQ’s on TCS on goods u/s 206C(1H) from 1-10-2020
What is TCS on goods u/s 206C(1H) This is a new TCS on goods u/s 206C(1H) of the income tax Act. It is applicable when the total gross receipts or turnover in the previous year was more than Rs. 10 crores. This provision is applicable to from
[read notification]Due date for GSTR 9 and 9C for 2018-19 is extended
The due date for GSTR 9 and 9C for 2018-19 The due date for GSTR 9 and 9C for 2018-19is extended by CBIC. A tweet has been issued by CBIC. It confirms the extension of the GSTR 9 and 9C due date. Yesterday was
Due date for the filing of ITR for FY 1819 extended
The due date for the filing of ITR for FY 1819 AY 1920 extended from 30.09.2020 to 30.11.2020. In an order issued today, the CBDT extended the date. The taxpayers were facing the problems in filing the return due to the COVID lockdown. It is
ROC FilingsDetailed Format of a Management Representation Letter
Format of a management representation letter (MRL) Chartered Accountants Dear Sirs, This representation letter is provided in connection with your audit of the financial statement of M/s. …….for the year ended 31st March 2020 for the purpose of expressing an opinion as to whether the
Starting investment in mutual funds? to do list
Starting an investment in mutual funds? It’s great to start investing at an early age. It helps you to reap the rich experience. Starting an investment in mutual funds is a good start for a peaceful retirement. Investing is an art. It is filled with