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Stress Management in Simple 7 Tips
Stress Management for professionals: We all have unlimited dreams and limited resources. A clear demand-supply gap. This causes a wave of stress. How to meet those goals and how to reach a level, someone else has already arrived. It can be so harmful to spoil
Punjab & Haryana HC in the case of Amba Industrial Corporation Versus Union of India
Case Covered: Amba Industrial Corporation Versus Union of India Facts of the case: The Petitioner through instant petition is challenging vires of Rule 117(1A) of Central Goods and Service Tax Act, 2017 (for short ‘Rules’) and seeking direction to Respondent to permit Petitioner to electronically
Scheme for relaxation of time for filing forms related to creation or modification of charges under the Companies Act, 2O13.
General Circular No. 23/2O2O To All Regional Directors, All Registrar of Companies, All Stakeholders. Subject: Scheme for relaxation of time for filing forms related to creation or modification of charges under the Companies Act, 2O13. Sir/Madam. The companies are required to file forms related to
Kerala AAR in the case of M/s Synthite Industries Ltd
Case Covered: M/s Synthite Industries Ltd Facts of the case: 1. M/s Synthite Industries Ltd, Synthite Valley, Kadayiruppu P 0, Kolenchery, Ernakulam District, Kerala – 682311 (hereinafter called the applicant) is a registered person under GST having GSTN: 32AADCS5616E1ZQ. 2. They are in the business
Gujarat AAR in the case of M/s. Sterlite Technologies Ltd
Case Covered: M/s. Sterlite Technologies Ltd pronounced by the Gujrat Authority of the advanced ruling. In this case, the Merchant trade transaction is pronounced to be taxable in India. It means the purchase of Goods from Indian and selling them outside India without entering into
Latest GST Updates During The Period of 01.06.2020 to 15.06.2020
1. Filing GSTR-3B Through SMS (Notification 44/2020 dated 08.06.2020-Central Tax) 2. Tax Period To Transfer ITC For Person Registered In Union Territory (Notification No. 45/2020-dated 09.06.2020-Central Tax w.e.f 31.05.2020) – The transition procedure prescribed by CBIC to ascertain tax period, to transfer ITC and taxes
Concept of Mixed Supply & Composite Supply under GST
Concept of Mixed Supply & Composite Supply under GST This is a new concept introduced in GST which will cover supplies made together whether the supplies are related or not. Supplies of two or more goods or services can be either ‘composite supply’ or ‘mixed
Join our certificate course on RERA by CA Madhav Birla & Nipun Singhvi
Certificate course on RERA: One of the most diversified field. It is a good opportunity to work as there are very few experts in this field. Since the introduction of RERA in India, compliances of real estate projects are complex and need an expert to
Can I claim the ITC of RCM in next year?
Can I claim the ITC of RCM in next year? Many taxpayers missed the ITC on GTA, advocate fees, or Director supplies. Now they have this big question, Can I claim the ITC of RCM in next year? One of the most important questions. In
How to generate bulk UDIN on ICAI portal?
How to generate bulk UDIN? Every CA is required to issue UDIN for every certificate. Here you can issue UDIN in bulk at the ICAI portal. See step by step process to generate bulk UDIN. It is mandatory to issue UDIN at the time of
Refund For Exports With Payment of IGST
Refund For Exports With Payment of IGST Legal Provisions Section 16.(1) “zero-rated supply” means any of the following supplies of goods or services or both, namely:–– (a) export of goods or services or both; or (b) supply of goods or services or both to a
Irrespective of Retrospective Amendment – Form GST TRAN -1 Can be Filed Till 30.06.2020
Irrespective of Retrospective Amendment – Form GST TRAN -1 Can be Filed Till 30.06.2020 Delhi High Court SKH SHEET METALS COMPONENTS Versus UNION OF INDIA & ORS. W.P.(C) 13151/2019 dated 16.06.2020 Delhi High Court held that in spite of the retrospective amendment in Section 140



