OLE Application Error
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Click after“”tag, give a space after “” tag and then press the backspace.
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Introduction:
Nuances of Rule 36(4) are hitting hard. It is inserted into CGST Rules 2017. It provides for 110% of ITC. There are many practical issues in this rule. Its implementation is facing a lot of […]
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C:
First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had […]
Case covered:
M/s Infinera India Pvt Ltd, Prestige Solitaire, Level 4-401, No 6, Brunton Road, 560025
Facts of the case:
The appellant is a 100% Export Oriented Unit under the STPI scheme and is a […]
Circular No.05/2020-Customs
F. No.450/26/2019-Cus IV
Government of India
Ministry of Finance
Department of Revenue
(Central Board of Indirect Taxes & Customs)
Room No.229A, North Block, New Delhi.
New […]
Case covered:
Petitioner:- M/S Dabur India Ltd.
Respondent:- Commissioner Of CGST, Ghaziabad and 4 Others
Counsel for Petitioner:- Atul Gupta, Abhishek Kumar Tripathi
Counsel for Respondent:- A.S.G.I., […]
Introduction:
In this case of GST fake invoice scam, the petitioner was awarded the protection. Plea for vacating this protection was moved through Counsel Harpreet Singh who put a stellar performance. […]
In a recent story CBIC Chief told that CBIC blocked ITC of Rs. 40,000 crores. ITC credit of around 2000 companies is blocked. It is due to a mismatch in GST returns and auto-populated credit. Massive credit […]
Importance: (SOP) to be followed by suppliers is covered in this circular.
This is the text of circular no. 131/2017 issued by CBIC.It has prescribed the standard operating procedure for exporters in GST. […]
Important Directions to GSTN from Delhi High Court
Sales Tax Bar Association, New Delhi is regularly working for the cause of stakeholder dealers and Tax Professionals.
Today,23.01.2020
In Writ Petition N […]
Advisory for reversal of ITC of 2018-19
As you know there are various restrictions on availing and utilization of input tax credit. Section 16(4) of the CGST Act restricts the ailment of ITC after the due date ff […]
Case Covered:
M/s LGW Industries Limited, having its principal place of business at Tower-1, 1803, G-2, Block-GP, P S Srijan Corporate Park, Sector-V, Salt Lake City, Kolkata, North 24 Parganas, Kolkata- […]
New due dates for GSTR 3b filing
As a big relief to the taxpayers, a press release has been issued. Please take note that the notifications are yet to release. According to this press release the due dates for […]
GST for Dadra and Nagar haveli Press release
Cabinet approves Amendments/Extension/Repeal in Acts dealing with Goods and Services Tax, Value Added Tax and Excise Duty in view of merger of Dadra & Nagar Haveli and […]
THE question of audit is always purely private. There cannot be an official audit by the Government of the business premises or offices of the taxpayers.
In case of any specific information or belief, that some […]
GST: Guide on Reimbursement and Disbursement of Expenses
1 Aim
1.1 This e-Tax Guide is relevant to all GST-registered businesses that incur expenses and subsequently recover the expenses from another party […]
AGENDA OF NEW GST RETURN
1.) Understanding GST Returns :Intent,Type and Purpose.
2.) New GST Returns: Types and Main Features.
3.) Differences between Existing and New Returns.
4.) Intended benefits on New […]
Case: VIMAL YASHWANTGIRI GOSWAMI Versus STATE OF GUJARAT
One of the main reliefs prayed for by the writ applicant in the present writ application reads as follows :
“16(A) To issue a Writ of Mandamus and/or Wri […]
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ConsultEase.com Interviewed.
Read InterviewConsultEase Administrator wrote a new post, OLE Application Error on GST portal: Resolution 4 years, 7 months ago
OLE Application Error
Download the Notepad
Go to the utility folder right click on wsweb.html”—> click on “Edit with Notepad”
Click after“”tag, give a space after “” tag and then press the backspace.
Sa […]
CA Shafaly Girdharwal wrote a new post, PIL filled in Supreme Court – Rule 36(4) 4 years, 7 months ago
Introduction:
Nuances of Rule 36(4) are hitting hard. It is inserted into CGST Rules 2017. It provides for 110% of ITC. There are many practical issues in this rule. Its implementation is facing a lot of […]
ConsultEase Administrator wrote a new post, No GST on Notice pay: Madras High Court 4 years, 7 months ago
Case covered:
GE T & D India Limited(formerly Alstom T & D India Limited)
The petitioner in all WPs
Versus
Deputy Commissioner of Central Excise
Respondent in all WPs
Facts of the case:
Writ Petitions […]
CA Shafaly Girdharwal wrote a new post, Step by Step process for filing GSTR 9C 4 years, 7 months ago
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C:
First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had […]
ConsultEase Administrator wrote a new post, Pre-sales marketing services by Indian subsidiary to the foreign parent company 4 years, 7 months ago
Case covered:
M/s Infinera India Pvt Ltd, Prestige Solitaire, Level 4-401, No 6, Brunton Road, 560025
Facts of the case:
The appellant is a 100% Export Oriented Unit under the STPI scheme and is a […]
ConsultEase Administrator wrote a new post, Implementation of automated clearance on pilot basis 4 years, 7 months ago
Circular No.05/2020-Customs
F. No.450/26/2019-Cus IV
Government of India
Ministry of Finance
Department of Revenue
(Central Board of Indirect Taxes & Customs)
Room No.229A, North Block, New Delhi.
New […]
ConsultEase Administrator wrote a new post, Odomos is not medicine, it is mosquito repellent: Allahabad High Court, No judicial review required 4 years, 7 months ago
Case covered:
Petitioner:- M/S Dabur India Ltd.
Respondent:- Commissioner Of CGST, Ghaziabad and 4 Others
Counsel for Petitioner:- Atul Gupta, Abhishek Kumar Tripathi
Counsel for Respondent:- A.S.G.I., […]
ConsultEase Administrator wrote a new post, Interim protection granted to the petitioner withdrawan: GST Fake invoice scam 4 years, 7 months ago
Introduction:
In this case of GST fake invoice scam, the petitioner was awarded the protection. Plea for vacating this protection was moved through Counsel Harpreet Singh who put a stellar performance. […]
ConsultEase Administrator wrote a new post, CBIC blocked ITC Worth Rs. 40,000 Crore: CBIC Chief 4 years, 7 months ago
In a recent story CBIC Chief told that CBIC blocked ITC of Rs. 40,000 crores. ITC credit of around 2000 companies is blocked. It is due to a mismatch in GST returns and auto-populated credit. Massive credit […]
CA Shafaly Girdharwal wrote a new post, Standard Operating Procedure (SOP) to be followed by exporters: Circular no.131/2020 4 years, 7 months ago
Importance: (SOP) to be followed by suppliers is covered in this circular.
This is the text of circular no. 131/2017 issued by CBIC.It has prescribed the standard operating procedure for exporters in GST. […]
ConsultEase Administrator wrote a new post, LATEST DIRECTIONS TO GSTN FROM DELHI HIGH COURT 4 years, 7 months ago
Important Directions to GSTN from Delhi High Court
Sales Tax Bar Association, New Delhi is regularly working for the cause of stakeholder dealers and Tax Professionals.
Today,23.01.2020
In Writ Petition N […]
CA Shafaly Girdharwal wrote a new post, GST deptt started advisory for reversal of ITC of 2018-19 4 years, 7 months ago
Advisory for reversal of ITC of 2018-19
As you know there are various restrictions on availing and utilization of input tax credit. Section 16(4) of the CGST Act restricts the ailment of ITC after the due date ff […]
ConsultEase Administrator wrote a new post, No blockage of ITC on default of supplier: M/s LGW Industries Limited 4 years, 7 months ago
Case Covered:
M/s LGW Industries Limited, having its principal place of business at Tower-1, 1803, G-2, Block-GP, P S Srijan Corporate Park, Sector-V, Salt Lake City, Kolkata, North 24 Parganas, Kolkata- […]
ConsultEase Administrator wrote a new post, Stay at taxpayers premise without a law in place is violative of Article 21 of COI:PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT 4 years, 7 months ago
Case Covered: PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT
PARESH NATHALAL CHAUHAN
Versus
STATE OF GUJARAT
Important Facts of the Case:
Section 67(2) gives the right to search and seize “goods liable […]
CA Shafaly Girdharwal wrote a new post, New due dates for GSTR 3b filing 4 years, 7 months ago
New due dates for GSTR 3b filing
As a big relief to the taxpayers, a press release has been issued. Please take note that the notifications are yet to release. According to this press release the due dates for […]
ConsultEase Administrator wrote a new post, GST for Dadra and Nagar haveli Press release 4 years, 7 months ago
GST for Dadra and Nagar haveli Press release
Cabinet approves Amendments/Extension/Repeal in Acts dealing with Goods and Services Tax, Value Added Tax and Excise Duty in view of merger of Dadra & Nagar Haveli and […]
ConsultEase Administrator wrote a new post, GST AUDIT – IS IT A PANACEA – By K SRINIVASAN (IRS, RETD.) 4 years, 7 months ago
THE question of audit is always purely private. There cannot be an official audit by the Government of the business premises or offices of the taxpayers.
In case of any specific information or belief, that some […]
ConsultEase Administrator wrote a new post, GST: Guide on Reimbursement and Disbursement of Expenses 4 years, 7 months ago
GST: Guide on Reimbursement and Disbursement of Expenses
1 Aim
1.1 This e-Tax Guide is relevant to all GST-registered businesses that incur expenses and subsequently recover the expenses from another party […]
ConsultEase Administrator wrote a new post, Download PPT on New GST return by GSTIN 4 years, 7 months ago
AGENDA OF NEW GST RETURN
1.) Understanding GST Returns :Intent,Type and Purpose.
2.) New GST Returns: Types and Main Features.
3.) Differences between Existing and New Returns.
4.) Intended benefits on New […]
ConsultEase Administrator wrote a new post, Prosecution should normally be launched only after the adjudication is completed: VIMAL YASHWANTGIRI GOSWAMI Versus STATE OF GUJARAT 4 years, 7 months ago
Case: VIMAL YASHWANTGIRI GOSWAMI Versus STATE OF GUJARAT
One of the main reliefs prayed for by the writ applicant in the present writ application reads as follows :
“16(A) To issue a Writ of Mandamus and/or Wri […]