Mapping of Turnover in GST annual return:
Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return.
Details of advance, inward and outward supplies […]
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how […]
FAQ’s on GST audit
FAQ’s on GST audit and audit report.
Q.1: Who is liable for GST Audit?
Ans. Section 35(5) provide for GST audit in case the turnover is more than prescribed limit. Rule 80(3) provide for […]
Original order of GST AAR for NALCO:
Original order of GST AAR for NALCO. This ruling is important in the sense that it provide for the eligibility of ITC for expanses incurred on residential accomodation for […]
Original order of GST AAR of Nash Industries:
THE AUTHORITY ON ADVANCE RULINGS IN KARNATAKA GOODS AND SERVICES TAX
VANIJYA THERIGE KARYALAYA,
KALIDASA ROAD GANDHINAGAR, BENGALURU – 560 009
Advance Ruling N […]
Requirement of GST Audit in FORM GSTR 9C:
When Section 35(5) of CGST Act provide for the requirement of GST Audit by a professional. This audit can be conducted by a CA or CMA. Form prescribed by CBIC for A […]
Intermediary services in GST :
The concept of intermediary services in GST is borrowed from service tax. In case of an intermediary service the place of supply will be the location of supplier. It will impact the […]
ITC for advance deposit by CTP:
This advisory is based on the clarification given by CBIC via circular no. 71/45/2018-GST. In this circular basic issues related to a CTP are resolved. It is resolving the issue […]
How to file GSTR 9 online:
This process is issued by CBIC. It will provide the brief on how the GSTR 9 will be filed online. Although its just a process to file GSTR 9 online and actual facility is yet to be […]
What is the Reverse charge mechanism in GST?
The reverse charge mechanism in GST is just the opposite of forward charge. It means that tax is payable by the recipient to the account of government. In simple […]
What information should be filed in GSTR-9 return
After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The […]
Proposed amendments in the CGST Act
There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for […]
Who is required to deduct TDS in GST?
Following is the list of the person required to deducts the TDS in GST as notified by notification no. 50/2018- Central Tax. As per this notification, the provisions of this […]
Clarification on Interception of Conveyance
Circular-64/38/2018-GST dated 14-09-18, provided further clarification on interception of conveyance while moving goods to its destination, the penalty of only Rs.1000 […]
Find a taxpayer without login on GSTN
Many times we need to search for a taxpayer on GST portal. It is important as we should confirm the taxpayer before raising an invoice. On the other hand at the time of […]
Format and salient features of GST Sugam:
Applicability of GSTR Sugam: GST Sugam can be filed by the taxpayers having B2B and B2C supplies other than the following:
a) Composition Dealer
b) ISD
c) TDS […]
22 important Facts about new GST return scheme
We have summarised the entire scheme of GST return filing. This new scheme is recently introduced by CBIC. We have divide then in 22 important Facts about new GST […]
Key features of new GST monthly return:
Following are the Key features of new GST monthly return. This new scheme is introduced by CBIC.The purpose of this scheme is a simplification of the GST return filing p […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, Mapping of Turnover in GST annual return 5 years, 8 months ago
Mapping of Turnover in GST annual return:![](https://www.consultease.com/wp-content/uploads/2018/11/Mapping-of-Turnover-in-GST-annual-return.png)
Mapping of Turnover in GST annual return.Here we will see the link of data given in GSTR 1 or 3b into GST annual return.
Details of advance, inward and outward supplies […]
CA Shafaly Girdharwal wrote a new post, Treatment of transactions with employees in GST 5 years, 8 months ago
Treatment of transactions with employees in GST
Treatment of transactions with employees in GST is one of the most contentious issue in GST . Corporates find out new ways to retain their employees. In GST how […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on GST audit and GST audit report 5 years, 8 months ago
FAQ’s on GST audit
FAQ’s on GST audit and audit report.
Q.1: Who is liable for GST Audit?
Ans. Section 35(5) provide for GST audit in case the turnover is more than prescribed limit. Rule 80(3) provide for […]
CA Shafaly Girdharwal wrote a new post, Original order of GST AAR for NALCO 5 years, 8 months ago
Original order of GST AAR for NALCO:
Original order of GST AAR for NALCO. This ruling is important in the sense that it provide for the eligibility of ITC for expanses incurred on residential accomodation for […]
CA Shafaly Girdharwal wrote a new post, Original order of GST AAR of Nash Industries 5 years, 8 months ago
Original order of GST AAR of Nash Industries:
THE AUTHORITY ON ADVANCE RULINGS IN KARNATAKA GOODS AND SERVICES TAX
VANIJYA THERIGE KARYALAYA,
KALIDASA ROAD GANDHINAGAR, BENGALURU – 560 009
Advance Ruling N […]
CA Shafaly Girdharwal wrote a new post, GST Audit and GST audit report 5 years, 8 months ago
Requirement of GST Audit in FORM GSTR 9C:![](https://www.consultease.com/wp-content/uploads/2018/11/GST-Audit-certificate-1.png)
When Section 35(5) of CGST Act provide for the requirement of GST Audit by a professional. This audit can be conducted by a CA or CMA. Form prescribed by CBIC for A […]
CA Shafaly Girdharwal wrote a new post, Intermediary services in GST hitting export 5 years, 8 months ago
Intermediary services in GST :
The concept of intermediary services in GST is borrowed from service tax. In case of an intermediary service the place of supply will be the location of supplier. It will impact the […]
CA Shafaly Girdharwal wrote a new post, RCM on services by a Director in GST 5 years, 9 months ago
RCM on services by Director in GST:
An updated article on same topic was posted on 10th October 2019. Click here to read that.
Sl. No.
Title
1.
RCM on services by a Director in GST
2.
RCM […]
CA Shafaly Girdharwal wrote a new post, ITC for advance deposit by CTP 5 years, 9 months ago
ITC for advance deposit by CTP:
This advisory is based on the clarification given by CBIC via circular no. 71/45/2018-GST. In this circular basic issues related to a CTP are resolved. It is resolving the issue […]
CA Shafaly Girdharwal wrote a new post, How to file GSTR 9 online 5 years, 9 months ago
How to file GSTR 9 online:
This process is issued by CBIC. It will provide the brief on how the GSTR 9 will be filed online. Although its just a process to file GSTR 9 online and actual facility is yet to be […]
CA Shafaly Girdharwal wrote a new post, Reverse charge mechanism in GST 5 years, 9 months ago
What is the Reverse charge mechanism in GST?![](https://www.consultease.com/wp-content/uploads/2018/10/Reverse-Charge-Mechanism-RCM.pptx-2018-10-14-22-10-40.png)
The reverse charge mechanism in GST is just the opposite of forward charge. It means that tax is payable by the recipient to the account of government. In simple […]
CA Shafaly Girdharwal wrote a new post, What information should be filed in GSTR-9 return 5 years, 10 months ago
What information should be filed in GSTR-9 return![](https://www.consultease.com/wp-content/uploads/2018/09/GSTR-9A-Composition.pdf-Adobe-Acrobat-Reader-DC-2018-09-05-12.50.07.png)
After the format issued under the FORM GSTR-9 (Annual Report and Audit). The confusion was raised regarding the information should be filed in GSTR-9 return. The […]
CA Shafaly Girdharwal wrote a new post, Proposed amendments in the CGST Act 5 years, 10 months ago
Proposed amendments in the CGST Act
There are various amendments in the CGST Act. Changes introduced by, the CGST Amendment Act is one of the most important development. We have also compiled a brief table for […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on TDS in GST to be applicable from 1st Oct 2018 5 years, 10 months ago
Who is required to deduct TDS in GST?
Following is the list of the person required to deducts the TDS in GST as notified by notification no. 50/2018- Central Tax. As per this notification, the provisions of this […]
CA Shafaly Girdharwal wrote a new post, Clarification on Interception of Conveyance 5 years, 10 months ago
Clarification on Interception of Conveyance
Circular-64/38/2018-GST dated 14-09-18, provided further clarification on interception of conveyance while moving goods to its destination, the penalty of only Rs.1000 […]
CA Shafaly Girdharwal wrote a new post, Find a taxpayer without login on GSTN 5 years, 11 months ago
Find a taxpayer without login on GSTN![](https://www.consultease.com/wp-content/uploads/2018/08/Find-a-taxpayer-on-GSTIN-1024x442.png)
Many times we need to search for a taxpayer on GST portal. It is important as we should confirm the taxpayer before raising an invoice. On the other hand at the time of […]
CA Shafaly Girdharwal wrote a new post, Format and salient features of GSTR Sahaj 5 years, 12 months ago
Format and salient features of GSTR Sahaj:
Who can file the GSTR Sahaj?
Ans: A taxpayer having B2C only supplies can file GSTR Sahaj. A taxpayer can choose the option to file it monthly or quarterly. So a […]![](https://www.consultease.com/wp-content/uploads/2018/08/GSTR-Sahaj-first-page.png)
CA Shafaly Girdharwal wrote a new post, Format and salient features of GST Sugam 5 years, 12 months ago
Format and salient features of GST Sugam:![](https://www.consultease.com/wp-content/uploads/2018/07/Annexure-to-GSTR-sugam.png)
Applicability of GSTR Sugam: GST Sugam can be filed by the taxpayers having B2B and B2C supplies other than the following:
a) Composition Dealer
b) ISD
c) TDS […]
CA Shafaly Girdharwal wrote a new post, 22 important Facts about new GST return scheme 5 years, 12 months ago
22 important Facts about new GST return scheme
We have summarised the entire scheme of GST return filing. This new scheme is recently introduced by CBIC. We have divide then in 22 important Facts about new GST […]
CA Shafaly Girdharwal wrote a new post, Key features of new GST monthly return 5 years, 12 months ago
Key features of new GST monthly return:
Following are the Key features of new GST monthly return. This new scheme is introduced by CBIC.The purpose of this scheme is a simplification of the GST return filing p […]