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 […]
Notification no. 22/2019 introduced three new entries to RCM.
Three new entries to the RCM list in GST namely renting of a motor vehicle, transfer of copyright by an author and lending of securities. Notification […]
The liquor license fee is out of GST via notification no. 25/2019 CTR dated 30th September 2019
The license fees for a liquor license will be treated as a “No supply”. This issue was creating a lot of mess in […]
Hotel booking by a tour operator:
In many cases, tour operators arrange for a hotel room only. They may be doing only an isolated part of ths entire service and not delivering the whole tour. Now the question is […]
Manual filing of Tran 1 :
In case of KRISH AUTOMOTORS PRIVATE LIMITED Delhi HC allowed the filing of tran 1 manually. Delhi high court also allowed the applicant to take the ITC of Rs. 1,41,02,394/- Again ma […]
Litigation on RCM on Ocean Freight: From Mohit Minerals to M/s India Coke and power private limited.
It started many months back. The importers were notified by notification no. 10/2017 IGST , entry no. 10. It […]
Rumors about scrap of GSTR 9 & 9C:
There is some news about scrapping the requirement of filing GSTR 9 &9C. Taxpayers having turnover upto Rs. 5 Crore may get relief from filing GSTR 9 &9C. What it means for a […]
Introduction:
AAAR of Maharastra held the decision of AAR. The case of Bajaj finance limited was taken to AAAR. late payment penalty does not interest, held by AAR. It is confirmed by AAAR.
Facts of the […]
Introduction:
This article is for issues related to export refund. We want to promote exports, yes. The government provides many benefits for the exporters. But lack of knowledge restricts many exporters. Many […]
Export of service under the lense of GST authorities:
Export of service can get you in trouble. take care of following issues before you send a quote. If it falls in an intermediary or if the PoS is in India, you […]
State Benches of (GSTAT) the Goods and Services Tax Appellate Tribunal
Following is the list of state benches of (GSTAT)
MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION
New Delhi, the 21st […]
List of exempted services in GST:
We have compiled a list of exempted services in GST. We have divided them into various categories. You can find the taxability of your service using this […]
GST practitioners khatre me:
In a recent case, a GST practitioner was held guilty for fraud. Let us have a look at the entire case.
5 tips to make your GST practice safe:
Top 13 high court decisions in GST
We have compiled a list of top 13 high court decisions in GST. It is helpful for all consultants. It is based on the importance of a decision. Their original orders links are […]
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 […]
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.
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 […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, ITC=2A+20% of reflecting in 2A: new rule 4 years, 9 months ago
CGST rules amended:![](https://www.consultease.com/wp-content/uploads/2019/10/1723GI.p65-2019-10-10-13-12-05.png)
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 […]
CA Shafaly Girdharwal wrote a new post, 3 new entries to RCM list from 1-10-2019 4 years, 9 months ago
Notification no. 22/2019 introduced three new entries to RCM.![](https://www.youtube.com/embed/X-VPqpwICeQ)
Three new entries to the RCM list in GST namely renting of a motor vehicle, transfer of copyright by an author and lending of securities. Notification […]
CA Shafaly Girdharwal wrote a new post, Liquor license fee is out of GST 4 years, 9 months ago
The liquor license fee is out of GST via notification no. 25/2019 CTR dated 30th September 2019![](https://www.consultease.com/wp-content/uploads/2019/10/notfctn-25-2019-cgst-rate-english.pdfjsessionidD.png)
The license fees for a liquor license will be treated as a “No supply”. This issue was creating a lot of mess in […]
CA Shafaly Girdharwal wrote a new post, Booking hotel is classifiable under SAC 998552 4 years, 10 months ago
Hotel booking by a tour operator:
In many cases, tour operators arrange for a hotel room only. They may be doing only an isolated part of ths entire service and not delivering the whole tour. Now the question is […]
CA Shafaly Girdharwal wrote a new post, ITC of Rs. 1,41,02,394/- allowed by Delhi HC on manual filing of Tran 1 4 years, 10 months ago
Manual filing of Tran 1 :![](https://www.consultease.com/wp-content/uploads/2019/09/KRRISH-ORDER.pdf-2019-09-19-15-54-44.png)
In case of KRISH AUTOMOTORS PRIVATE LIMITED Delhi HC allowed the filing of tran 1 manually. Delhi high court also allowed the applicant to take the ITC of Rs. 1,41,02,394/- Again ma […]
CA Shafaly Girdharwal wrote a new post, Litigation on RCM on Ocean freight: 2019 4 years, 10 months ago
Litigation on RCM on Ocean Freight: From Mohit Minerals to M/s India Coke and power private limited.![](https://www.consultease.com/wp-content/uploads/2019/09/gujrat-hc.pdf-Google-Drive-2019-09-17-18-59-35.png)
It started many months back. The importers were notified by notification no. 10/2017 IGST , entry no. 10. It […]
CA Shafaly Girdharwal wrote a new post, Do we really want the scrap of GSTR 9 & 9C ? 4 years, 10 months ago
Rumors about scrap of GSTR 9 & 9C:
There is some news about scrapping the requirement of filing GSTR 9 &9C. Taxpayers having turnover upto Rs. 5 Crore may get relief from filing GSTR 9 &9C. What it means for a […]
CA Shafaly Girdharwal wrote a new post, late payment penalty is not interest: Maha AAR & AAAR 4 years, 10 months ago
Introduction:![](https://www.consultease.com/wp-content/uploads/2019/09/GST-ARA-ORDER-22.-BAJAJ-FINANCE-LTD.pdf-2019-09-04-19-23-15.png)
AAAR of Maharastra held the decision of AAR. The case of Bajaj finance limited was taken to AAAR. late payment penalty does not interest, held by AAR. It is confirmed by AAAR.
Facts of the […]
CA Shafaly Girdharwal wrote a new post, export refund: 5 checks to ensure timely 4 years, 10 months ago
Introduction:
This article is for issues related to export refund. We want to promote exports, yes. The government provides many benefits for the exporters. But lack of knowledge restricts many exporters. Many […]
CA Shafaly Girdharwal wrote a new post, Export of service? check this before quoting 4 years, 10 months ago
Export of service under the lense of GST authorities:
Export of service can get you in trouble. take care of following issues before you send a quote. If it falls in an intermediary or if the PoS is in India, you […]
CA Shafaly Girdharwal wrote a new post, list of State Benches of (GSTAT) 4 years, 11 months ago
State Benches of (GSTAT) the Goods and Services Tax Appellate Tribunal
Following is the list of state benches of (GSTAT)
MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION
New Delhi, the 21st […]
CA Shafaly Girdharwal wrote a new post, Exempted services in GST update till date 4 years, 11 months ago
List of exempted services in GST:![](https://www.consultease.com/wp-content/uploads/2019/08/exemptions-in-GST.pdf-Adobe-Acrobat-Reader-DC-2019-08-01-13.47.27.png)
We have compiled a list of exempted services in GST. We have divided them into various categories. You can find the taxability of your service using this […]
CA Shafaly Girdharwal wrote a new post, Caution for all GST practitioners 4 years, 12 months ago
GST practitioners khatre me:
In a recent case, a GST practitioner was held guilty for fraud. Let us have a look at the entire case.
5 tips to make your GST practice safe:
Always verify the documents. Get […]
CA Shafaly Girdharwal wrote a new post, Top 13 high court decisions in GST 4 years, 12 months ago
Top 13 high court decisions in GST![](https://www.consultease.com/wp-content/uploads/2019/07/avinash-poddar-course-banner-1-2.jpg)
We have compiled a list of top 13 high court decisions in GST. It is helpful for all consultants. It is based on the importance of a decision. Their original orders links are […]
CA Shafaly Girdharwal wrote a new post, No interest for availed ITC: Patna HC 4 years, 12 months ago
No interest for availed ITC: A huge relief for taxpayers in GST:![](https://www.consultease.com/wp-content/uploads/2019/07/ITC-availed-and-not-utilized-is-not-liable-for-interest.-Commercial-steel-patna-High-court-old-regime-cegstlegal@gmail.com-Gmail-Google-Chrome-2019-07-26-11.22.03.png)
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 4 years, 12 months ago
interest on pending IGST refund of exporters:![](https://www.consultease.com/wp-content/uploads/2019/07/Guj-high-court-allowed-9-interest-on-igst-refund-cegstlegal@gmail.com-Gmail-Google-Chrome-2019-07-26-11.14.35.png)
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 […]
CA Shafaly Girdharwal wrote a new post, what is charitable activity in GST ? 5 years 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 […]
CA Shafaly Girdharwal wrote a new post, Can we still claim ITC of 2017-18? 5 years ago
ITC of 2017-18: Can we claim it till filing of annual return?![](https://www.youtube.com/embed/PXHoT972Hd0)
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 ago
Amendment in interest provisions:![](https://www.youtube.com/embed/CIfmJNE47DE)
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 ago
Finance bill 2019 introduced new changes in CGST Act:![](https://www.consultease.com/wp-content/uploads/2019/07/Finance_Bill.pdf-Adobe-Acrobat-Reader-DC-2019-07-18-21.15.43.png)
Clauses 91 to 112 of finance bill 2019 introduced changes in CGST Act. These changes are important. Following is a brief table of all […]