CONSULTEASE.COM | Ashu Dalmia | Activity https://consultease.com/consultants/ca-ashu-dalmia/activity/ Activity feed for Ashu Dalmia. Thu, 25 Jun 2026 14:57:35 +0000 https://buddypress.org/?v=2.6.1.1 en-US 30 hourly 2 569be760a3636626881bab7f8f953ded Ashu Dalmia wrote a new post, E-Invoicing mandatory for Businesses having aggregate turnover above Rs.100 crore from 1st Jan’2021 https://www.consultease.com/?p=35633 Fri, 27 Nov 2020 09:25:27 +0000 E-Invoicing mandatory for Businesses having aggregate turnover above Rs.100 crore from 1st Jan’2021

E- invoices are mandatory for businesses with a turnover of Rs 500 crore and more, which has been put int […]

]]> 0 3b3d3591e57c7244d87ec5a39c0b77c8 Ashu Dalmia wrote a new post, ITC Utilization Sequence https://www.consultease.com/?p=31786 Thu, 23 Jul 2020 04:59:17 +0000 Order of Utilization of ITC
 

Input Tax Credit on account of 
Output liability on account of Integrated Tax
Output liability on account of Central Tax
Output liability on account of State Tax/ Union T […]

]]> 0 adb85bb7081577cd196f43dc511b989c Ashu Dalmia wrote a new post, Note on Refund Under GST https://www.consultease.com/?p=31708 Tue, 21 Jul 2020 10:44:06 +0000 Note on Refund Under GST
List of Permissible/Allowable Refunds

Refund of unutilized input tax credit (ITC) on account of exports without payment of tax;
Refund of tax paid on export of services with p […]

]]> 0 898aba5e7b9fca4e54f00a05f1290d7c Ashu Dalmia wrote a new post, Whether Interest is payable for delay in filing of returns, if yes on net or gross? https://www.consultease.com/?p=23749 Sat, 29 Feb 2020 09:49:24 +0000 Whether Interest is payable for delay in filing of returns? If interest is payable whether it should be on a gross basis or on a net basis?
Nowadays Revenue Authorities are issuing notices for collection of […]

]]> 0 cff916942cd1aa01ef5e449ee87a5841 Ashu Dalmia wrote a new post, Changes as brought out Budget 2020 in GST https://www.consultease.com/?p=22225 Mon, 03 Feb 2020 11:34:15 +0000 Changes as brought out Budget 2020 in GST
Provisions Omitted
Provisions Inserted
Amendments to the central goods and services tax act, 2017
All amendments mentioned below are effective from the date to be […]

]]> 0 d6705191215567507f136e887683806f Ashu Dalmia wrote a new post, GSTR 9 & 9C with FEW SAMPLE DISCLOSURES https://www.consultease.com/?p=19999 Sat, 30 Nov 2019 13:01:06 +0000  
Data in various tables of GSTR 9:

 

 

 

Data in various tables of GSTR 9C:

GSTR 9C: PART – B- CERTIFICATION Changes Notif […]

]]> 0 ea8118d33e927b9369747b83056cdb08 Ashu Dalmia's profile was updated https://consultease.com/activity/p/18878/ Tue, 29 Aug 2017 08:31:32 +0000 0 b5bcb2768c80a4c9113db73c663d68b6 Ashu Dalmia wrote a new post, Transition in GST :PPT By CA Ashu Dalmia http://consultease.com/?p=2274 Mon, 12 Dec 2016 04:57:45 +0000 Transition in GST
Transition in GST is going to start very soon. It is important to understand these provisions before the applicability of Law.Provisions for transition in GST are covers in Chapter XXVII. It […]

]]> 0 7daf621e9b1ff0dd49b9be1cacd12414 Ashu Dalmia wrote a new post, Critical Analysis of GST Constitutional Journey http://consultease.com/?p=1604 Sat, 15 Oct 2016 15:59:01 +0000 Critical Analysis of GST Constitutional Journey
We all know that the Constitution amendment bill later on passed by parliament and become 101 st constitutional amendment law bring the GST into life. Here I have […]

]]> 0 1330afd45fa589910e72f83560a4f649 Ashu Dalmia became a registered member https://consultease.com/activity/p/116/ Wed, 13 May 2015 19:24:42 +0000 0