Introduction-
Due to lockdown, CBIC has amended the due date of GST returns. Also, the Input tax credit for 36(4) can also be adjusted cumulatively till June 2021. These changes are introduced via various […]
Composition late fees waiver-
The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you […]
Provisions need relaxation in COVID time
Many provisions of GST are made to handle the fraudsters. They are strict and restrictive. Many of them enable the department with extreme power. These provisions need […]
What is GSTR 2A?
GSTR 2A provides for the auto drafted details of various data at the GST portal.
What information is auto-populated in GSTR 2A?
GSTR 2A contains four parts. Each portion has some auto-populated […]
GST interest to be levied on the net
After a long journey of confusion. It is clarified that the charge of GST interest is on net liability. Notification no. 63/2020 issued in this regard. But in that […]
Important update regarding the annual return of 2018-19
A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous […]
Annual return for FY 2018-19 – Quick recap and important points
It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due t […]
New due dates of GSTR 1 from March to June 2020:
In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2020 to June 2020.
What is the input tax credit in GST?
GST input tax credit is the mechanism to avail of the benefit of tax paid on the purchase. In any value-added tax, every person in the chain pays tax on their value […]
GSTR 3b without late fee:
It is good news for all taxpayers. CBIC allowed GSTR 3b without late fee if filed within a specified time. But here the problem is that only late fees are waived off. But there are other […]
GSTR 3B New Updates:
July 2022: 5 important changes incorporated into GSTR 3b
#1. Filling the date related to inter state supply to unregistered person, COmposition dealer and UIN holders
What GST council recommended for the Waiver of GSTR 3b late fees
GST council agreed for a waiver of GSTR 3b late fees. Today GST council recommended for relief from GSTR 3b late fees. It is a long issue. Many t […]
Detention in GST: Provisions in GST
Detention is one obvious thing in indirect tax. Right from the VAT and excise to GST. The detention in GST is covered by section 129 of the CGST Act. There are many loopholes […]
Principle of natural Justice explained under case laws:
Para17of Synergy fertichem limited Vs. state of Gujrat: In CCT v. Shukla & Bros.,(2010) 4 SCC 785, the Supreme Court held thus: “14. The principle of nat […]
What is a non-obstante clause?
A non-obstante clause is generally appended to a section with a view to give the enacting part of the section, in case of conflict, an overriding effect over the provision in the […]
New form ITC 2A:
ITC 2A is the form to transfer the ITC in GST. IN case of transfer of business from one entity to another entity. The ITC of the transferor can be transferred to the […]
Have you selected the wrong profession?
Do you feel that you are stuck in your professional life and you want to switch to your hobby as a profession? Many coaches will tell you to listen to your heart and do […]
The important ruling related to Doctrine of Frustration and Force majure
Supreme court ruling quite relevant for the current time. We are already exploring the applicability of force majure over the contracts […]
Caution: Read before you move, Not every compliance is deferred in GST
Not every compliance is deferred in GST. Yes, Pls take care before generalizing the extension. Check the necessary compliances and guide […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, Important changes in GST returns, GSTR 3b and 1 3 years, 9 months ago
Introduction-![](https://www.consultease.com/wp-content/uploads/2020/10/Screen-Shot-2020-10-11-at-10.33.31-AM.png)
Due to lockdown, CBIC has amended the due date of GST returns. Also, the Input tax credit for 36(4) can also be adjusted cumulatively till June 2021. These changes are introduced via various […]
CA Shafaly Girdharwal wrote a new post, Composition late fees waiver- 5 things to know 3 years, 10 months ago
Composition late fees waiver-![](https://www.consultease.com/wp-content/uploads/2020/09/Extra-slides-Google-Slides-2020-09-22-10-28-11.png)
The best relief of GST for small taxpayers. Late fees of composition dealers are waived off. But there are conditions and restrictions. Please read all of these carefully before you […]
CA Shafaly Girdharwal wrote a new post, GST Provisions need relaxation in COVID time 3 years, 10 months ago
Provisions need relaxation in COVID time
Many provisions of GST are made to handle the fraudsters. They are strict and restrictive. Many of them enable the department with extreme power. These provisions need […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on GSTR 2A in GST 3 years, 11 months ago
What is GSTR 2A?![](https://www.consultease.com/wp-content/uploads/2020/08/Goods-Service-Tax-GST-User-Dashboard-2020-08-28-10-58-49.png)
GSTR 2A provides for the auto drafted details of various data at the GST portal.
What information is auto-populated in GSTR 2A?
GSTR 2A contains four parts. Each portion has some auto-populated […]
CA Shafaly Girdharwal wrote a new post, (with examples) GST interest to be levied on the net 3 years, 11 months ago
GST interest to be levied on the net![](https://www.consultease.com/wp-content/uploads/2020/08/Screen-Shot-2020-08-27-at-10.21.10-AM.png)
After a long journey of confusion. It is clarified that the charge of GST interest is on net liability. Notification no. 63/2020 issued in this regard. But in that […]
CA Shafaly Girdharwal wrote a new post, FAQ’s for the annual return of FY 2018-19 3 years, 12 months ago
Important update regarding the annual return of 2018-19![](https://www.consultease.com/wp-content/uploads/2020/07/PressReleaseI-Annual-Return-GSTR-9and-Reconciliation.pdf-2020-10-09-22-09-57.png)
A press release has been issued to clarify the main issues related to the annual return of 2018-19. The data in 2018-19 don’t need to include the previous […]
CA Shafaly Girdharwal wrote a new post, Annual return for FY 2018-19 4 years ago
Annual return for FY 2018-19 – Quick recap and important points![](https://www.consultease.com/wp-content/uploads/2020/07/Annual-return-for-FY-2018-19-Google-Slides-2020-07-18-14-46-49.png)
It is time to move on from the blues of Covid and lockdown. Annual return for FY 2018-19 is due for filing. You may have lost all the memory due t […]
CA Shafaly Girdharwal wrote a new post, New due dates of GSTR 1 for March to June 2020 4 years ago
New due dates of GSTR 1 from March to June 2020:
In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2020 to June 2020.
Sl. No. (1)
Month/ […]
CA Shafaly Girdharwal wrote a new post, What is GST input tax credit, ITC in GST 4 years ago
What is the input tax credit in GST?![](https://www.consultease.com/wp-content/uploads/2020/06/Extra-slides-Google-Slides-2020-06-24-15-26-12.png)
GST input tax credit is the mechanism to avail of the benefit of tax paid on the purchase. In any value-added tax, every person in the chain pays tax on their value […]
CA Shafaly Girdharwal wrote a new post, Why filing GSTR 3b without late fee may cost high 4 years, 1 month ago
GSTR 3b without late fee:![](https://www.consultease.com/wp-content/uploads/2020/06/Goods-Service-Tax-GST-User-Dashboard-2020-06-15-08-14-24-1.png)
It is good news for all taxpayers. CBIC allowed GSTR 3b without late fee if filed within a specified time. But here the problem is that only late fees are waived off. But there are other […]
CA Shafaly Girdharwal wrote a new post, GST Returns Due Dates for GTSR 1 and GSTR 3b 4 years, 1 month ago
GSTR 3B New Updates:
July 2022: 5 important changes incorporated into GSTR 3b
#1. Filling the date related to inter state supply to unregistered person, COmposition dealer and UIN holders
This information is […]![](https://www.consultease.com/wp-content/uploads/2021/07/gst-return-due-dates-for-gstr1-and-gstr3b.png)
CA Shafaly Girdharwal wrote a new post, Waiver of GSTR 3b late fees: Conditions apply 4 years, 1 month ago
What GST council recommended for the Waiver of GSTR 3b late fees![](https://www.consultease.com/wp-content/uploads/2020/06/PIB1631127.pdf-2020-06-12-18-31-59.png)
GST council agreed for a waiver of GSTR 3b late fees. Today GST council recommended for relief from GSTR 3b late fees. It is a long issue. Many t […]
CA Shafaly Girdharwal wrote a new post, Detention in GST: Important issues and case laws 4 years, 1 month ago
Detention in GST: Provisions in GST![](https://www.consultease.com/wp-content/uploads/2020/06/truck-and-highway-at-sunset-PHZZHSS.jpg)
Detention is one obvious thing in indirect tax. Right from the VAT and excise to GST. The detention in GST is covered by section 129 of the CGST Act. There are many loopholes […]
CA Shafaly Girdharwal wrote a new post, Principle of natural Justice 4 years, 1 month ago
Principle of natural Justice explained under case laws:![](https://www.consultease.com/wp-content/uploads/2020/05/Screenshot_8.png)
Para17of Synergy fertichem limited Vs. state of Gujrat: In CCT v. Shukla & Bros.,(2010) 4 SCC 785, the Supreme Court held thus: “14. The principle of nat […]
CA Shafaly Girdharwal wrote a new post, Non-obstante clause, How to interpret? 4 years, 1 month ago
What is a non-obstante clause?![](https://www.consultease.com/wp-content/uploads/2020/05/Section-129-130-Google-Slides-2020-05-28-09-57-33.png)
A non-obstante clause is generally appended to a section with a view to give the enacting part of the section, in case of conflict, an overriding effect over the provision in the […]
CA Shafaly Girdharwal wrote a new post, What is ITC 2A and how to file it? 4 years, 1 month ago
New form ITC 2A:![](https://www.consultease.com/wp-content/uploads/2020/05/1.png)
ITC 2A is the form to transfer the ITC in GST. IN case of transfer of business from one entity to another entity. The ITC of the transferor can be transferred to the […]
CA Shafaly Girdharwal wrote a new post, How to File GST return without any software 4 years, 1 month ago
List of all GST returns with due dates after all recent changes
Type of Registered person
Turnover
Regular returns
Normal![](https://www.consultease.com/wp-content/uploads/2020/10/Screen-Shot-2020-10-13-at-7.31.55-PM.png)
Up to 5 Cr ( opted for quarterly return)
GSTR 1- 13 th of the month af […]
CA Shafaly Girdharwal wrote a new post, Profession or passion, What to select? 4 years, 2 months ago
Have you selected the wrong profession?![](https://www.consultease.com/wp-content/uploads/2020/05/DSCF1861.jpg)
Do you feel that you are stuck in your professional life and you want to switch to your hobby as a profession? Many coaches will tell you to listen to your heart and do […]
CA Shafaly Girdharwal wrote a new post, Supreme Court on Doctrine of Frustration and Force majure 4 years, 2 months ago
The important ruling related to Doctrine of Frustration and Force majure
Supreme court ruling quite relevant for the current time. We are already exploring the applicability of force majure over the contracts […]
CA Shafaly Girdharwal wrote a new post, Caution: Not every compliance is deferred in GST 4 years, 2 months ago
Caution: Read before you move, Not every compliance is deferred in GST![](https://www.consultease.com/wp-content/uploads/2020/05/Screenshot_4.png)
Not every compliance is deferred in GST. Yes, Pls take care before generalizing the extension. Check the necessary compliances and guide […]