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.
Original copy GST AAR of Sanofi India limited
AAR of Sanofi India limited: This is one of the landmark AAR for promotional items and free gifts. In AAR of Sanofi India, limited detailed discussion was made on this issue. Order: The present application has been filed under section 97 of the Central Goods
Get ready for GST audit by department
Introduction: In a recent communication plan for GST audit by the department is rolled out. The taxpayer is not getting out of annual return and GST audit by a professional dilemma. Section 65 & 66 of CGST Act gives deptt a right for audit. This
GST ComplianceITC in GSTR 9: treatment in all cases in one pdf
Know all the ITC tables in GSTR 9: The annual return is a compilation of entire data of the base period. It covers two major parts: supply and ITC. In this article, we will cover all errors and mistakes done in monthly returns. Treatment of
CA Shafaly Girdharwal35TH GST COUNCIL MEETING RECOMMENDATIONS
35TH GST COUNCIL MEETING RECOMMENDATIONS by CA Shubham Khaitan: The 35th GST Council Meeting was the first meeting of the Council after the swearing in of the new Government. The following are the major decisions taken in the 35th GST Council meeting: ➢Extension
GST annual return date extended to 31st August
GST annual return date extended by GST council. There was a huge demand from taxpayers for its extension. There are many complexities in the annual return. A big respite is given to the taxpayers. The annual return is the return for a year to be
Free E book on anti-profiteering
We have brought you the Free E book on anti-profiteering by the CA Pritham Mahure. Following is the text sample of the Free E book on anti-profiteering: 1. Anti-profiteering – Policy 1.1 Anti-profiteering legislation we await to celebrate completion of two years of GST in India, clarity
No Automatic Refund of IGST of Exports
Stringent Systems Put in Place to Detect Fraudulent Refund Claims by Exporters No Automatic Refund of IGST of Exports will be there anymore. As per Sec 16. (3) of IGST Act, Exporters of Goods or Services are allowed to Export under Two Options Export Without
S N PanigrahiHow to file annual return: Practical guide
Introduction: How to file annual return? it is a buzzing question.The last date for filing of annual return is approaching fast. Even after the extension of 6 months, most the taxpayers have failed to understand it till now. That’s the reason we have drafted this
CA Shafaly GirdharwalFree excel utility for annual return
Features of Free excel utility for annual return: Here you can understand and download this free excel utility for annual return. I have tried to make it perfect but still in case of any issue pls ping me. The GST Annual Return is to be
Original copy of GST AAR of Piyush Polytex Industries Pvt. Ltd.
In GST AAR of Piyush Polytex Industries Pvt. Ltd., the applicant has raised the query regarding the description & HSN of the said product. Following is the GST AAR of Piyush Polytex Industries Pvt. Ltd.: Order: 1. Admissibility of the Application 1.1 The Applicant, stated to be
Original copy of GST AAR of Tewari Warehousing Co. Pvt. Ltd.
In the GST AAR of Tewari Warehousing Co. Pvt. ltd., the applicant has raised the query regarding the admissibility on the inward supplies for the construction of the said warehouse. Download the full GST AAR of Tewari Warehousing Co. Pvt. Ltd. by clicking the below image: Following
Original copy of order of GST AAR on M/s. Sameer Mat Industries
In GST AAR on M/s. Sameer Mat Industries, the applicant has raised the query regarding the applicability of Tax rate and HSN code on Polypropylene Mat. Following of the copy of GST AAR on M/s. Sameer Mat Industries Order:- Mr. Abubacker Kaleel Rahman (Prop. : M/s. Sameer Mat