Introduction:
Dear All,
RCM on transportation FAQ’s. We have compiled the questions asked on our video on freight or maal bhada. All issues including the RCM on agriculture produce, of exempted items, is i […]
Who is eligible for composition levy after all amendments?
Now there are two types of composition levy in GST. Section 10 of CGST Act covers it. New amendments are proposed in this section. It includes the […]
GST audit manual for departmental audit
CBIC has released a manual for the GST audit of taxpayers. This is for departmental audit by CBIC. It is covered by section 65 of CGST Act 2017. Remember that it is not for […]
Who will be liable to pay tax on freight for services of GTA?
Recipient of services will be liable to pay tax in RCM @ 5%. GTA can also pay in forwarding charge @12%. In case they chose to pay in forwarding […]
In Case of AAP AND CO., CHARTERED ACCOUNTS THROU AUTHORISED PARTNER VersusUNION OF INDIA & 3 other(s) a deep discussion was done on various GST provisions. […]
Why GST course?
GST course is organized by Consultease with GST faculty Ms. Shafaly Girdharwal. This course will be quite helpful for the candidates trying to make a career in GST. It will also help in growth for […]
CMP 08 for composition dealers:
This new form is introduced for composition dealers. Both composition dealers and taxpayers under 02/2019 CT are required to file it. They are filing GSTR 4 till now. But they need […]
CBIC clarified on turnover for GST audit:
In a press release yeaterday, CBIC clarified that the turnover for GST audit will be considered from 1st July 2017 to 31st March 2018. As per GST provisions every […]
Introduction:
Case: JSW Energy Limited Vs. Union of India and ors.
THE HIGH COURT OF JUDICATURE AT BOMBAY
DATE : 07 JUNE2019
This is one of the important cases for many reasons. While discussing it following i […]
In the GST AAR of The Leprosy Mission Trust of India, the applicant has raised the query regarding the vocational training courses provided by them is exempted or not. Following is the GST AAR of The Leprosy M […]
webinar on GST annual return by Consultease:
GST annual return is giving nightmares to all taxpayers. Our team is consistently working on various issues related to the annual return. We are organizing a webinar […]
New return of GST:
GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the […]
What is PMT 09?
PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this […]
Introduction:
Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct […]
Introduction:
Clinical research is a buzzing service in India. The supplier provides the services of clinical research for the recipient located outside India. In these services, various activities related to […]
original copy of cliantha research limited advance ruling
MAHARASHTRA AUTHORITY FOR ADVANCE RULING GST Bhavan, 8h floor, H-Wing, Mazgaon, Mumbai ~ 400010.
(Constituted under section 96 of the Maharashtra Goods […]
Introduction:
Sanofi Advance ruling on ITC of free gifts given by Maharastra AAR is an important one. Here we will discuss Sanofi Advance ruling on ITC at length. This discussion is quite important for […]
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.
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 […]
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ConsultEase.com Interviewed.
Read InterviewConsultEase Administrator wrote a new post, FAQ’s on RCM on transportation or Maal Bhada 5 years, 1 month ago
Introduction:
Dear All,
RCM on transportation FAQ’s. We have compiled the questions asked on our video on freight or maal bhada. All issues including the RCM on agriculture produce, of exempted items, is i […]
CA Shafaly Girdharwal wrote a new post, Composition levy updated after finance bill 2019 5 years, 2 months ago
Who is eligible for composition levy after all amendments?
Now there are two types of composition levy in GST. Section 10 of CGST Act covers it. New amendments are proposed in this section. It includes the […]
ConsultEase Administrator wrote a new post, CBIC GST audit manual for departmental audits 5 years, 2 months ago
GST audit manual for departmental audit
CBIC has released a manual for the GST audit of taxpayers. This is for departmental audit by CBIC. It is covered by section 65 of CGST Act 2017. Remember that it is not for […]
CA Shafaly Girdharwal wrote a new post, RCM on GTA for freight or maal bhada 5 years, 2 months ago
Who will be liable to pay tax on freight for services of GTA?
Recipient of services will be liable to pay tax in RCM @ 5%. GTA can also pay in forwarding charge @12%. In case they chose to pay in forwarding […]
CA Shafaly Girdharwal wrote a new post, Last date of ITC is filing of annual return 5 years, 2 months ago
The historical decision of Gujrat High court:
In Case of AAP AND CO., CHARTERED ACCOUNTS THROU AUTHORISED PARTNER VersusUNION OF INDIA & 3 other(s) a deep discussion was done on various GST provisions. […]
ConsultEase Administrator wrote a new post, GST course to get a leverage in career 5 years, 2 months ago
Why GST course?
GST course is organized by Consultease with GST faculty Ms. Shafaly Girdharwal. This course will be quite helpful for the candidates trying to make a career in GST. It will also help in growth for […]
CA Shafaly Girdharwal wrote a new post, What is CMP 08 ? How to handle negative liability and format of letter to deptt. 5 years, 2 months ago
CMP 08 for composition dealers:
This new form is introduced for composition dealers. Both composition dealers and taxpayers under 02/2019 CT are required to file it. They are filing GSTR 4 till now. But they need […]
ConsultEase Administrator wrote a new post, Turnover for GST audit will be considered from 1.7 5 years, 2 months ago
CBIC clarified on turnover for GST audit:
In a press release yeaterday, CBIC clarified that the turnover for GST audit will be considered from 1st July 2017 to 31st March 2018. As per GST provisions every […]
ConsultEase Administrator wrote a new post, Original copy of order OF GST AAR of E-DP Marketing Private Limited 5 years, 2 months ago
Introduction:
This is an original copy of advance ruling of E-DP marketing private limited.
PROCEEDINGS
(Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Ma […]
ConsultEase Administrator wrote a new post, Three important outcome of JSW Energy Limited GST case 5 years, 2 months ago
Introduction:
Case: JSW Energy Limited Vs. Union of India and ors.
THE HIGH COURT OF JUDICATURE AT BOMBAY
DATE : 07 JUNE2019
This is one of the important cases for many reasons. While discussing it following i […]
ConsultEase Administrator wrote a new post, Original copy of GST AAR of The Leprosy Mission Trust of India 5 years, 2 months ago
In the GST AAR of The Leprosy Mission Trust of India, the applicant has raised the query regarding the vocational training courses provided by them is exempted or not. Following is the GST AAR of The Leprosy M […]
ConsultEase Administrator wrote a new post, webinar on GST annual return session tomorrow 7am 5 years, 2 months ago
webinar on GST annual return by Consultease:
GST annual return is giving nightmares to all taxpayers. Our team is consistently working on various issues related to the annual return. We are organizing a webinar […]
CA Shafaly Girdharwal wrote a new post, format of new return of GST: RET 01 5 years, 2 months ago
New return of GST:
GST new returns are introduced. New return system is simplified and easy. It has 3 parts. Anx 1, Anx 2 and RET 01. These anx are base for RET 01. The periodicity of return is monthly for the […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on FORM GST PMT 09 5 years, 2 months ago
What is PMT 09?
PMT 09 is the prescribed challan for shifting the wrongly paid ITC. It is recently introduced by CBIC. If you have paid a wrong tax, like CGST in place of SGST, you can shift it using this […]
CA Shafaly Girdharwal wrote a new post, Wrongly paid GST can be shifted to correct head 5 years, 2 months ago
Introduction:
Wrongly paid GST can be shifted easily now. Have you also paid GST in the wrong head and now stuck due to that. Many are there like you. Tax wrongly paid under any head can be shifted to correct […]
CA Shafaly Girdharwal wrote a new post, Clinical research is not Export: Cliantha AR 5 years, 2 months ago
Introduction:
Clinical research is a buzzing service in India. The supplier provides the services of clinical research for the recipient located outside India. In these services, various activities related to […]
ConsultEase Administrator wrote a new post, cliantha research limited advance ruling 5 years, 2 months ago
original copy of cliantha research limited advance ruling
MAHARASHTRA AUTHORITY FOR ADVANCE RULING GST Bhavan, 8h floor, H-Wing, Mazgaon, Mumbai ~ 400010.
(Constituted under section 96 of the Maharashtra Goods […]
CA Shafaly Girdharwal wrote a new post, Sanofi Advance ruling on ITC of free gifts 5 years, 2 months ago
Introduction:
Sanofi Advance ruling on ITC of free gifts given by Maharastra AAR is an important one. Here we will discuss Sanofi Advance ruling on ITC at length. This discussion is quite important for […]
ConsultEase Administrator wrote a new post, Original copy GST AAR of Sanofi India limited 5 years, 2 months ago
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 […]
ConsultEase Administrator wrote a new post, Get ready for GST audit by department 5 years, 2 months ago
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 […]