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.
GST portal allows downloading table 8A of GSTR 9
GST portal allows downloading table 8A of GSTR 9 In a recent update, the GSTN portal is allowing us to download table 8A of GSTR 9. This is a reconciliation table. Data from 2A is auto-populated in this table. Then some more information is required.
Rule 20 of the CGST Act – Application for cancellation of registration.-
Rule 20 of the CGST Act – Application for cancellation of registration.- A registered person, other than a person to whom a registration has been granted under rule 12 or a person to whom a Unique Identity Number has been granted under rule 17, seeking
Rule 36 of the CGST Act – Documentary requirements and conditions for claiming input tax credit.-
Rule 36 of the CGST Act – Documentary requirements and conditions for claiming input tax credit.- (1)The input tax credit shall be availed by a registered person, including the Input Service Distributor, on the basis of any of the following documents, namely,- (a) an invoice
Rule 18 of the CGST Act – Display of registration certificate and Goods and Services Tax Identification Number on the name board.-
Rule 18 of the CGST Act – Display of registration certificate and Goods and Services Tax Identification Number on the name board.- (1)Every registered person shall display his certificate of registration in a prominent location at his principal place of business and at every additional
Revised Guidelines for International Arrivals
Revised Guidelines for International Arrivals Government of India Ministry of Health and Family Welfare Guidelines for international arrivals (in supersession of guidelines issued on the subject dated 24th May 2020) (to be operational from 00.01 Hrs, 8th August 2020) Before Planning for Travel: i. All
Notification No. 61/2020 – Central Tax
Notification No. 61/2020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 61/2020 – Central Tax New Delhi,
Notification No. 60/2020 – Central Tax
Notification No. 60/2020 – Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 60/2020 – Central Tax New Delhi,
Gujarat HC in the case of Downtown Auto Pvt. Ltd
Case Covered: Downtown Auto Pvt. Ltd Versus Union of India Facts of the case: By this petition under Article 226 of the Constitution of India, the petitioners have prayed for the following reliefs : “A. This Hon’ble Court may be pleased to issue a writ
Gujarat HC in the case of Linde Engineering India Pvt. Ltd.
Case Covered: Linde Engineering India Pvt. Ltd. Versus Union of India Facts of the Case: By this petition under Articles 226 of the Constitution of India, the petitioners have prayed for the following reliefs: “9 (a) This Hon’ble Court may be pleased to issue a
CA Shafaly GirdharwalAug 4, 2020New Education Policy 2020
New Education Policy 2020 Compendium The Union Cabinet approved a new “National Education Policy on July 29, 2020” after the 34-year gap. The National Education Policy, 2020 is meant to provide an overarching vision and comprehensive framework for both school and higher education across the
TaxTru Business AdvisorsAug 3, 2020Gujarat HC in the case of VKC Footsteps India Pvt. Ltd.
Case Covered: VKC Footsteps India Pvt. Ltd. Versus Union of India Facts of the Case: Since these petitions are arising out of the common issue, the same were heard analogously and are being disposed of by this common Judgment. For the sake of convenience, the
Statutory Compliance Calendar for the Month of August 2020
Statutory Compliance Calendar for the Month of August 2020 Actual Date Extended Date Nature of Compliance Compliance Period Obligation 7-Aug-20 NA TCS/TDS Liability Deposit Jul-2020 Due date of depositing TCS liabilities for the previous month 7-Aug-20 NA Equalisation Levy Deposit Jul-2020 Equalisation Levy is a
CA Rohit KapoorAug 1, 2020