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.
Trade Notice to keep control of exporters using a self-certified system
Trade Notice No. 49 To, 1. RA’s of DGFT 2. Customs Commissionerates 3. Members of Trade 4. Joint Secretary( Customs), Central Board of Excise and Customs, Department of Revenue Subject: Policy to keep control of exporters using a self-certified system for EU-GDSP Registered Export System
Handbook on Exempted Supplies under GST: ICAI
Chapter I Background of Exemption 1. Introduction to Exemptions The word exemption as commonly understood means a privilege. It can also mean freedom from fetters. According to P Ramanatha Aiyar’s Law Lexicon (Fourth Edition as Revised by Shri. Shakil Ahmad Khan), the word “exempt” means
Govt. Notifies New Rules to Appointment in The Tribunals
G.S.R. 109(E).—In exercise of the powers conferred by section 184 of the Finance Act, 2017 (7 of 2017), the Central Government hereby makes the following rules, namely:— 1. Short title, commencement, and application (1) These rules may be called the Tribunal, Appellate Tribunal and other
Implementation of PGA eSANCHIT– Paperless Processing
To All Principal Chief Commissioners/Chief Commissioners of Customs, Customs & Central Taxes, and Customs (Preventive). All Principal Commissioners/Commissioners of Customs, Customs & Central Taxes, and Customs (Preventive) Madam / Sir, Sub: Implementation of PGA eSANCHIT– Paperless Processing under SWIFT Uploading of Licenses/Permits/Certificates/Other Authorizations (LPCOs) by PGAs
Misclassification of goods under the ‘others’ category at the time of Import.
To, Members of Trade/Industry/EPCs/Other Trade and Industry Bodies Regional Authorities(RAs) of DGFT Subject: Misclassification of goods under the ‘others’ category at the time of Import. Vide Trade Notice No. 46/2019 dated 17.01.2020 members of Trade and Industry were advised to suggest appropriate HS Code for
Draft Reply – Rule 36(4) CGST Rules by Madhukar Hiregenge Sir
To The Assistant/ Deputy Commissioner (State Tax), ABC Circle, 1st Floor, XYZ Block, Domlur, Bangalore -530 003 Dear Sir, Sub: Reply to the advisory e-mail received for the reversal of ITC in excess of the credit admissible under rule 36(4) – Reg. Ref: 1. E-mail
Draft reply to sec 50, interest notices
To, Commissioner, Central/State GST, Commissionerate ____ Respected Sir/Madam, Re.:- Notice dated ___________ seeking recovery of interest on the gross tax dues on account of delayed filing of GSTR – 3B 1. We are in receipt of the captioned notice wherein we have been directed to
Interest Under Section 50 of the CGST Act is Automatic: Madras HC
Case covered: The Assistant Commissioner of CGST & Central Excise Versus M/s.Daejung Moparts Pvt Ltd. Prayer: Writ Appeal filed under Clause 15 of the Letters Patent against the order of the learned Single Judge passed in W.P.No.15624 of 2019 dated 13.06.2019. Common Order: These
Penalty can’t be levied on Erroneously Seized Amount: Supreme Court
Case covered: KISHORE JAGJIVANDAS TANNA VERSUS JOINT DIRECTOR OF INCOME TAX Order: Leave granted. Despite opportunities, the respondents have not filed a reply. Learned Senior Counsel for the respondents states that they do not wish to file a response and the appeal may be decided.
New Returns under GST
GST Returns – Phase I Original GST Returns Filing Schema Original Schema of GST Returns GST Returns – Phase II Alternative Returns filing option after Phase I Advantages of New GST Returns • Invoice updating can be done on a real-time basis and ITC
E-Invoice System User Manual for Tax Payers: NIC
E-Invoice System User Manual for Tax Payers List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st
E-Invoice System User Manual – Bulk E-invoice Generation Tool: NIC
E-Invoice System User Manual – Bulk E-invoice Generation Tool List of Abbreviations 1. Introduction 1.1 Background The GST Council has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting



