No interest for availed ITC: A huge relief for taxpayers in GST:
The litigation in GST is getting heat. every day a new decision is making history. HC are bringing huge relief to the taxpayers. This one is about […]
interest on pending IGST refund of exporters:
The decision of Gujrat high court in case of M/S SARAF NATURAL STONE Vs UOI Gujrat High court is important. It is held that interest is payable on the pending […]
GST interest notice?
GST Interest notice is issued in bulk. After Megha engineering, it is the talk of the town. Also, the department also freezes the bank account. What we can do in that? What are the chances of […]
List for turnover limit for state-wise threshold for registration:
state-wise threshold for registration in GST. It is different for various states and taxpayers in the same state. The normal threshold is Rs. […]
Charitable activity in GST :
There is an exemption for charitable activity in GST. Entry no. 1 of notification no. 12/2017 covers the exemption for charitable activity.
Read the notice through and check its validity before replying a notice in GST:
Many time notices are not issued properly. But consultants make a reply to notice without checking it. Read it to know under which […]
GST litigation course by Advocate Avinash Poddar ji:
Dear all, After 2 years of mess in compliances in GST. It is the time of GST litigation. Lot of issues are there and the taxpayer is searching for litigation […]
FAQ’s on new returns in GST applicable from the end of 2019.
As per the press release issued by the Ministry of Finance dated 21-06-2019, the CBIC has proposed three new GST Returns forms, which shall be […]
ITC of 2017-18: Can we claim it till filing of annual return?
The first year of GST. Can we claim the missed ITC? Last date to claim ITC for FY 2017-18. CBIC also clarified via press release that time limit in […]
Amendment in interest provisions:
Section 50(1) of CGST Act is proposed to be amended. Finance bill 2019 has proposed a change. It contains the provisions related to interest in GST. After the Telangana High […]
Finance bill 2019 introduced new changes in CGST Act:
Clauses 91 to 112 of finance bill 2019 introduced changes in CGST Act. These changes are important. Following is a brief table of all […]
Introduction: Clarification related to ITes services in GST
Clarification related to ITes services in GSTCBIC clarified the issues related to ITes services in GST. Circular No. 107/26/2019-GST New Delhi, Dated […]
Introduction:Changes via CGST (fifth amendment) Rules
Notification no. 33/2019 – Central Tax has changed the CGST rules. Following changes are incorporated in CGST rules.Changes via CGST (fifth amendment) Ru […]
Finally the due date of CMP 08 is extended by CBIC. Notification no. 34/2019 – Central Tax issued on 18th July 2019 extended the date for filing of CMP 08. Taxpayers was in amess as the form was not live on the p […]
In GST AAR on M/s Chowgule & Co Pvt. Ltd.,the applicant has the query regarding applicability of IGST on import of iron ore. Following is GST AAR of M/s Chowgule & Co Pvt. Ltd.
IGST Act PDF with all amendments:
Dear all, You can download the IGST Act PDF with all amendments to date. It is amended by following two amendment Acts.
IGST Amendment Act 2018
Finance Bill 2019 (proposed […]
ITC of a motor vehicle in GST:
Every taxpayer is eligible for ITC taken on inward supplies used for business. Even the supplies intended to be used for business are eligible. Section 17(5) of CGST Act lists the […]
challan CMP 08 not live yet: Will I be liable for interest?
CMP 08 not live yet. Today is the last date to file it. CMP 08 is a new statement for all composition taxpayers. The taxpayer is in a huge dilemma. T […]
Auto adjusted ITC in GSTR 3b: Need to adjust ITC properly
In GSTR 3b you enter the sale and ITC for the month. It calculates the amount of payment required for the month. don’t rely on that figure. This […]
CMP 08 date extension demand by the taxpayer
It is again a nightmare. Tomorrow it is the last date to file CMP 08 but the form is not live on GST portal. Every composition taxpayer is asking for this form. There […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, No interest for availed ITC: Patna HC 5 years, 1 month ago
No interest for availed ITC: A huge relief for taxpayers in GST:
The litigation in GST is getting heat. every day a new decision is making history. HC are bringing huge relief to the taxpayers. This one is about […]
CA Shafaly Girdharwal wrote a new post, 9% interest on pending IGST refund: Guj HC 5 years, 1 month ago
interest on pending IGST refund of exporters:
The decision of Gujrat high court in case of M/S SARAF NATURAL STONE Vs UOI Gujrat High court is important. It is held that interest is payable on the pending […]
ConsultEase Administrator wrote a new post, GST Interest notice, Bank account freeze? 5 years, 1 month ago
GST interest notice?
GST Interest notice is issued in bulk. After Megha engineering, it is the talk of the town. Also, the department also freezes the bank account. What we can do in that? What are the chances of […]
ConsultEase Administrator wrote a new post, List for state-wise threshold for registration in GST 5 years, 1 month ago
List for turnover limit for state-wise threshold for registration:
state-wise threshold for registration in GST. It is different for various states and taxpayers in the same state. The normal threshold is Rs. […]
CA Shafaly Girdharwal wrote a new post, what is charitable activity in GST ? 5 years, 1 month ago
Charitable activity in GST :
There is an exemption for charitable activity in GST. Entry no. 1 of notification no. 12/2017 covers the exemption for charitable activity.
Exemption for taxpayers engaged i […]
ConsultEase Administrator wrote a new post, 5 tips to take care while replying a notice in GST 5 years, 1 month ago
Read the notice through and check its validity before replying a notice in GST:
Many time notices are not issued properly. But consultants make a reply to notice without checking it. Read it to know under which […]
ConsultEase Administrator wrote a new post, Learn GST litigation workshop from tomorrow 5 years, 1 month ago
GST litigation course by Advocate Avinash Poddar ji:
Dear all, After 2 years of mess in compliances in GST. It is the time of GST litigation. Lot of issues are there and the taxpayer is searching for litigation […]
ConsultEase Administrator wrote a new post, FAQ’s on new returns in GST 5 years, 1 month ago
FAQ’s on new returns in GST applicable from the end of 2019.
As per the press release issued by the Ministry of Finance dated 21-06-2019, the CBIC has proposed three new GST Returns forms, which shall be […]
CA Shafaly Girdharwal wrote a new post, Can we still claim ITC of 2017-18? 5 years, 1 month ago
ITC of 2017-18: Can we claim it till filing of annual return?
The first year of GST. Can we claim the missed ITC? Last date to claim ITC for FY 2017-18. CBIC also clarified via press release that time limit in […]
CA Shafaly Girdharwal wrote a new post, Amendment in interest provisions is retrospective 5 years, 1 month ago
Amendment in interest provisions:
Section 50(1) of CGST Act is proposed to be amended. Finance bill 2019 has proposed a change. It contains the provisions related to interest in GST. After the Telangana High […]
CA Shafaly Girdharwal wrote a new post, Proposed changes in CGST Act by FB 2019 5 years, 1 month ago
Finance bill 2019 introduced new changes in CGST Act:
Clauses 91 to 112 of finance bill 2019 introduced changes in CGST Act. These changes are important. Following is a brief table of all […]
ConsultEase Administrator wrote a new post, Clarification related to ITes services in GST 5 years, 1 month ago
Introduction: Clarification related to ITes services in GST
Clarification related to ITes services in GSTCBIC clarified the issues related to ITes services in GST. Circular No. 107/26/2019-GST New Delhi, Dated […]
CA Shafaly Girdharwal wrote a new post, Changes via CGST (fifth amendment) Rules 5 years, 1 month ago
Introduction:Changes via CGST (fifth amendment) Rules
Notification no. 33/2019 – Central Tax has changed the CGST rules. Following changes are incorporated in CGST rules.Changes via CGST (fifth amendment) Ru […]
CA Shafaly Girdharwal wrote a new post, Due date of CMP 08 is extended to 31st July 5 years, 1 month ago
Finally the due date of CMP 08 is extended by CBIC. Notification no. 34/2019 – Central Tax issued on 18th July 2019 extended the date for filing of CMP 08. Taxpayers was in amess as the form was not live on the p […]
ConsultEase Administrator wrote a new post, Original Copy of GST AAR of M/s Chowgule & Co Pvt. Ltd. 5 years, 1 month ago
In GST AAR on M/s Chowgule & Co Pvt. Ltd.,the applicant has the query regarding applicability of IGST on import of iron ore. Following is GST AAR of M/s Chowgule & Co Pvt. Ltd.
Order of GST AAR on M/s […]
CA Shafaly Girdharwal wrote a new post, IGST Act PDF with all amendments till date 5 years, 1 month ago
IGST Act PDF with all amendments:
Dear all, You can download the IGST Act PDF with all amendments to date. It is amended by following two amendment Acts.
IGST Amendment Act 2018
Finance Bill 2019 (proposed […]
ConsultEase Administrator wrote a new post, When ITC of Motor vehicle is allowed in GST 5 years, 1 month ago
ITC of a motor vehicle in GST:
Every taxpayer is eligible for ITC taken on inward supplies used for business. Even the supplies intended to be used for business are eligible. Section 17(5) of CGST Act lists the […]
ConsultEase Administrator wrote a new post, CMP 08 not live! Do I need to pay tax before 18th 5 years, 1 month ago
challan CMP 08 not live yet: Will I be liable for interest?
CMP 08 not live yet. Today is the last date to file it. CMP 08 is a new statement for all composition taxpayers. The taxpayer is in a huge dilemma. T […]
ConsultEase Administrator wrote a new post, How to adjust ITC in 3b to reduce cash outflow? 5 years, 1 month ago
Auto adjusted ITC in GSTR 3b: Need to adjust ITC properly
In GSTR 3b you enter the sale and ITC for the month. It calculates the amount of payment required for the month. don’t rely on that figure. This […]
ConsultEase Administrator wrote a new post, CMP 08 date extension soon 5 years, 1 month ago
CMP 08 date extension demand by the taxpayer
It is again a nightmare. Tomorrow it is the last date to file CMP 08 but the form is not live on GST portal. Every composition taxpayer is asking for this form. There […]