Circular No. 125/44/2019 – GST
CBEC-20/16/04/18-GST
Government of India
Ministry of Finance
Department of Revenue
Central Board of Indirect Taxes and Customs
GST Policy Wing
New Delhi, Dated the 18th […]
Circular No. 124/43/2019 – GST
CBEC-20/16/04/18-GST
Government of India
Ministry of Finance
Department of Revenue
Central Board of Indirect Taxes and Customs
GST Policy Wing
****
New Delhi, […]
Facts of the case: Pre deposit under MVAT
The petitioners are aggrieved by the refusal of registration of their appeals filed under the Maharashtra Value Added Tax Act since they have not deposited the ten […]
Gujrat HC notice on limiting ITC to state and center:
Gujrat high court has issued the notices to the state and center on limiting ITC. In a recent development, a rule called 36(4) was introduced into CGST rules. […]
Introduction:
E-Way Bill system will have a new feature of blocking/unblocking of E-way bill for the taxpayers from next month, as per the rule. That is, if the GST taxpayer has not filed Return 3B for the last […]
GST on salary of CFO is wrong, clarified by CBIC. In a past development, a press release of CBIC was quoted. It was said that CBIC is going to ask for GST on the salary of CFO’s. The press release was not there on […]
Introduction:
In a major turnaround notification no. 56/2019 has changed a lot of things in amended GSTR 9C. It is going to be a boon for taxpayers. They were finding it hard to fill these details. Now you can […]
Handbook on Accounting Treatment under Goods and Services Tax (GST):
ICAI has released a handbook on accounting treatment under Goods and Services Tax (GST). The following treatments are covered in this […]
CBIC issues circular no. 122/41/2019 for clarification on 20% ITC rule:
CBIC has clarified the issues on the implementation of rule 36(4) of CGST Rules. A circular is issues by CBIC. The copy of the circular is […]
Adfert Technologies Pvt. Ltd. GST Case on Tran 1:
In the case of Adfert Technologies Pvt. Ltd the manual filing of TRAN 1 was allowed. There are other rulings of Delhi and Gujrat High court allowing the filing of […]
Facts of the case: Sutherland Global Services Private Limited,
ITC of EC,SHEC and KKC was not allowed for the transition by CBIC. The petitioner prays for a writ of Certiorari quashing letter dated 14.02.2018 is […]
What is changed related to ITC in GSTR 3b?
In light of recent updates in GST, we have compiled this article. Rule 36 is inserted into CGST rules. The text of the same is reproduced here.
Introduction: relevance of 105/2019
There is a lot of hue and cry over the taxability of post-sale discounts in GST. Recently CBIC withdrawn their circular number 105/2019 dated 28-06-2019. The circular was about […]
Introduction to the issue:
RCM on services by Directors is a complex issue. I wrote an article on this same issue for a basic understanding. Why is it complex? All companies registered in GST are facing the heat […]
Retrospective amendment in CGST Rules:
CGST rules amended retrospectively by CBIC. A retrospective amendment is inserted. Now GSTR 3b is the return required to be filed in lieu of GSTR 3.
CGST rules amended:
ITC=2A+20% of reflecting in 2A. This is the new rule to claim ITC in GST. The new amendment in CGST rule may make you sad. Now you need to be more compliant. Otherwise, your buyer will lose […]
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ConsultEase.com Interviewed.
Read InterviewConsultEase Administrator wrote a new post, Circular No. 125/44/2019 – GST 4 years, 9 months ago
Circular No. 125/44/2019 – GST
CBEC-20/16/04/18-GST
Government of India
Ministry of Finance
Department of Revenue
Central Board of Indirect Taxes and Customs
GST Policy Wing
New Delhi, Dated the 18th […]
ConsultEase Administrator wrote a new post, Circular No. 124/43/2019 – GST 4 years, 9 months ago
Circular No. 124/43/2019 – GST
CBEC-20/16/04/18-GST
Government of India
Ministry of Finance
Department of Revenue
Central Board of Indirect Taxes and Customs
GST Policy Wing
****
New Delhi, […]
ConsultEase Administrator wrote a new post, 10% Pre deposit under MVAT referred to larger bench 4 years, 9 months ago
Facts of the case: Pre deposit under MVAT
The petitioners are aggrieved by the refusal of registration of their appeals filed under the Maharashtra Value Added Tax Act since they have not deposited the ten […]
ConsultEase Administrator wrote a new post, Gujrat HC notice on limiting ITC 4 years, 9 months ago
Gujrat HC notice on limiting ITC to state and center:
Gujrat high court has issued the notices to the state and center on limiting ITC. In a recent development, a rule called 36(4) was introduced into CGST rules. […]
CA Shafaly Girdharwal wrote a new post, The Blocking/Unblocking of E-Way Bill generation 4 years, 9 months ago
Introduction:
E-Way Bill system will have a new feature of blocking/unblocking of E-way bill for the taxpayers from next month, as per the rule. That is, if the GST taxpayer has not filed Return 3B for the last […]
ConsultEase Administrator wrote a new post, Reports of demanding GST on salary of CFO is wrong : CBIC 4 years, 9 months ago
GST on salary of CFO is wrong, clarified by CBIC. In a past development, a press release of CBIC was quoted. It was said that CBIC is going to ask for GST on the salary of CFO’s. The press release was not there on […]
CA Shafaly Girdharwal wrote a new post, Major turnaround in amended GSTR 9C 4 years, 10 months ago
Introduction:
In a major turnaround notification no. 56/2019 has changed a lot of things in amended GSTR 9C. It is going to be a boon for taxpayers. They were finding it hard to fill these details. Now you can […]
ConsultEase Administrator wrote a new post, Handbook on Accounting Treatment under Goods and Services Tax (GST) 4 years, 10 months ago
Handbook on Accounting Treatment under Goods and Services Tax (GST):
ICAI has released a handbook on accounting treatment under Goods and Services Tax (GST). The following treatments are covered in this […]
CA Shafaly Girdharwal wrote a new post, Circular 122/41/2019: Clarification on 20% ITC 4 years, 10 months ago
CBIC issues circular no. 122/41/2019 for clarification on 20% ITC rule:
CBIC has clarified the issues on the implementation of rule 36(4) of CGST Rules. A circular is issues by CBIC. The copy of the circular is […]
ConsultEase Administrator wrote a new post, Adfert Technologies Pvt. Ltd: Tran 1 allowed 4 years, 10 months ago
Adfert Technologies Pvt. Ltd. GST Case on Tran 1:
In the case of Adfert Technologies Pvt. Ltd the manual filing of TRAN 1 was allowed. There are other rulings of Delhi and Gujrat High court allowing the filing of […]
CA Shafaly Girdharwal wrote a new post, ITC of EC,SHEC and KKC not lapsed: Madras HC 4 years, 10 months ago
Facts of the case: Sutherland Global Services Private Limited,
ITC of EC,SHEC and KKC was not allowed for the transition by CBIC. The petitioner prays for a writ of Certiorari quashing letter dated 14.02.2018 is […]
ConsultEase Administrator wrote a new post, Original copy of Santosh Distributors AAR Kerala 4 years, 10 months ago
Santosh Distributors AAR Kerala:
It is a ruling observed by Kerala authority. You can download it by clicking on the following links.
ConsultEase Administrator wrote a new post, English PDF of Companies appointment and qualification of Directors (fifth amendment rules) 4 years, 10 months ago
English PDF of Companies appointment and qualification of Directors (fifth amendment rules)
ConsultEase Administrator wrote a new post, Hindi PDF Companies appointment and qualification of Directors (fifth amendment rules) 4 years, 10 months ago
These rules are issued by MCA. There are called Companies appointment and qualification of Directors (fifth amendment rules)
The version
in Hindi:
CA Shafaly Girdharwal wrote a new post, How to calculate max ITC in GSTR 3b? 4 years, 11 months ago
What is changed related to ITC in GSTR 3b?
In light of recent updates in GST, we have compiled this article. Rule 36 is inserted into CGST rules. The text of the same is reproduced here.
This rule is the […]
CA Shafaly Girdharwal wrote a new post, Do you need to pay GST on discount? 4 years, 11 months ago
Introduction: relevance of 105/2019
There is a lot of hue and cry over the taxability of post-sale discounts in GST. Recently CBIC withdrawn their circular number 105/2019 dated 28-06-2019. The circular was about […]
CA Shafaly Girdharwal wrote a new post, RCM on services by Directors: Part II 4 years, 11 months ago
Introduction to the issue:
RCM on services by Directors is a complex issue. I wrote an article on this same issue for a basic understanding. Why is it complex? All companies registered in GST are facing the heat […]
ConsultEase Administrator wrote a new post, Certificate Course on Ind AS (with numerical questions): Weekend Batch at Delhi 4 years, 11 months ago
Certificate Course on Ind AS (with numerical questions): Weekend Batch at Delhi
Intended for:
• CA, CS, CWA, ACCA (including Experienced, Freshers and CA, CS, CWA Finalists)
• IFRS Aspirants seeking car […]
CA Shafaly Girdharwal wrote a new post, GSTR 3b is the return: CGST rules amended 4 years, 11 months ago
Retrospective amendment in CGST Rules:
CGST rules amended retrospectively by CBIC. A retrospective amendment is inserted. Now GSTR 3b is the return required to be filed in lieu of GSTR 3.
In a recent Gujrat […]
CA Shafaly Girdharwal wrote a new post, ITC=2A+20% of reflecting in 2A: new rule 4 years, 11 months ago
CGST rules amended:
ITC=2A+20% of reflecting in 2A. This is the new rule to claim ITC in GST. The new amendment in CGST rule may make you sad. Now you need to be more compliant. Otherwise, your buyer will lose […]