Presumptive taxation for professionals in IT Act
This scheme for the presumptive taxation for professionals was introduced in 2017. The objective of this scheme was to make the tax filings simple and easy. […]
Section 44 ADA: Purpose and benefits
Section 44 ADA was introduced on 1st April 2017. The purpose of this section was to provide a presumptive scheme to professionals. We already have a presumptive taxation […]
ITR due date extended by the finance ministry:
As a big relief to the taxpayers, finance ministry extended the ITR due date for filing of income tax return. The ITR date is extended to 31st August 2018. Earlier […]
DIR 3 KYC form PDF download :
DIR KYC form is required to be filed by directors. You can read the detail provisions here.
Also you can read instructions to fill this form here.
Form_DIR3-KYC
Gujrat High court notice on GST Transitional credit:
In its recent observation in the case of M/s Jay Chemical Industries Limited. The honorable high court sent the notice to the central government and GST […]
Detail Guide on GST audit by CA/CMA
Mandatory Audit under GST
Section 35(5) of CGST Act, provide for the GST audit of accounts for a taxpayer. This audit is to be conducted by a Chartered Accountant or Cost and […]
Refund of penalties in GST:
There may be some cases when the penalties are deposited in excess by taxpayers. Whether the refund of penalties in GST deposited wrongly will be available. Let us go through the […]
AAR ruling fuels fears of double GST
An order by the Authority for Advance Rulings (AAR) has sparked fears of double taxation under the goods and services tax (GST) for goods imported on the basis of cost, […]
Sale of Hotel Room to SEZ in GST
This is a controversial provision of the law, section 7(5)(b) provide for the nature of supply in cases where SEZ unit or SEZ developer are involved.
Section 7(5) of IGST […]
More power to anti-profiteering authority in GST
CGST fifth amendment rules introduced by CBIC via notification no. 26/2018. Rule 133 of CGST is amended and following provision is inserted.
“(3) Where the A […]
GST on Natural gas and ATF may be a reality soon:
GST council in its next meeting may decide for GST on natural gas and ATF. Petroleum products are outside the preview of GST. Levy section of GST has deferred the […]
In a recent advanced ruling it is clarified that coaching classes will be chargeable at 18% GST. Coaching classes dont have any specific exemption in GST. Thus these activities will be covered in general rate.
First GST anti-profiteering decision for Honda Cars:
First anti-profiteering application raised for Rs. 10,550 by a car buyer is quashed by authority. The buyer alleged that the tax on the car was 51% earlier […]
रास्ते में माल वाहनो को रोकने और जाँचने से संबंधित प्रक्रिया
GST में माल वाहनों को रोकने से संबंधित एक अधिसूचना जारी की गयी हैI GST सर्क्युलर क्रमांक 41/2018 में ईस विषय से संबंधित समस्याओ को दूर किया गया है I […]
Advance ruling on intermediary services in GST:
An advance ruling is given by AAR West Bengal. In GST export of service is required to fulfil five basic conditions.One of those conditions is that place of supply […]
Filing of GSTR 4 for qtr ended on 31st March:
New utility for the filing of GSTR 4 is released by CBIC.This utility is named as GST offline utility v2.1.Let us discuss some important points related to this […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, Presumptive taxation for professionals in IT Act 5 years, 12 months ago
Presumptive taxation for professionals in IT Act
This scheme for the presumptive taxation for professionals was introduced in 2017. The objective of this scheme was to make the tax filings simple and easy. […]
CA Shafaly Girdharwal wrote a new post, Section 44 ADA: Presumptive taxation Scheme for professionals 5 years, 12 months ago
Section 44 ADA: Purpose and benefits
Section 44 ADA was introduced on 1st April 2017. The purpose of this section was to provide a presumptive scheme to professionals. We already have a presumptive taxation […]
CA Shafaly Girdharwal wrote a new post, ITR due date extended by finance ministry 6 years ago
ITR due date extended by the finance ministry:![](https://www.consultease.com/wp-content/uploads/2018/07/itr-date-extended-.png)
As a big relief to the taxpayers, finance ministry extended the ITR due date for filing of income tax return. The ITR date is extended to 31st August 2018. Earlier […]
CA Shafaly Girdharwal wrote a new post, DIR 3 KYC form PDF download 6 years ago
DIR 3 KYC form PDF download :
DIR KYC form is required to be filed by directors. You can read the detail provisions here.
Also you can read instructions to fill this form here.
Form_DIR3-KYC
CA Shafaly Girdharwal wrote a new post, Demand of Rs.1,32,13,683 for E-way bill non compliance 6 years ago
MP High court slapped a Demand of Rs. 1,32,13,683 for E-way bill non compliance
E-way bill non compliance fall fatally on the taxpayer. The vehicle of the petitioner company was checked on 27.04.2018. On en […]
CA Shafaly Girdharwal wrote a new post, Gujrat High court notice on GST Transitional credit 6 years ago
Gujrat High court notice on GST Transitional credit:
In its recent observation in the case of M/s Jay Chemical Industries Limited. The honorable high court sent the notice to the central government and GST […]
CA Shafaly Girdharwal wrote a new post, Detail Guide on GST audit by CA/CMA 6 years ago
Detail Guide on GST audit by CA/CMA![](https://www.consultease.com/wp-content/uploads/2018/11/GST-audit-report-part-I-baisc-info.png)
Mandatory Audit under GST
Section 35(5) of CGST Act, provide for the GST audit of accounts for a taxpayer. This audit is to be conducted by a Chartered Accountant or Cost and […]
CA Shafaly Girdharwal‘s profile was updated 6 years ago
CA Shafaly Girdharwal wrote a new post, Refund of penalties in GST 6 years, 1 month ago
Refund of penalties in GST:
There may be some cases when the penalties are deposited in excess by taxpayers. Whether the refund of penalties in GST deposited wrongly will be available. Let us go through the […]
CA Shafaly Girdharwal wrote a new post, AAR ruling fuels fears of double GST 6 years, 1 month ago
AAR ruling fuels fears of double GST![](http://www.consultease.com/wp-content/uploads/2018/06/1-1.png)
An order by the Authority for Advance Rulings (AAR) has sparked fears of double taxation under the goods and services tax (GST) for goods imported on the basis of cost, […]
CA Shafaly Girdharwal wrote a new post, Sale of Hotel Room to SEZ in GST 6 years, 1 month ago
Sale of Hotel Room to SEZ in GST
This is a controversial provision of the law, section 7(5)(b) provide for the nature of supply in cases where SEZ unit or SEZ developer are involved.
Section 7(5) of IGST […]
CA Shafaly Girdharwal wrote a new post, More power to anti profiteering authority in GST 6 years, 1 month ago
More power to anti-profiteering authority in GST
CGST fifth amendment rules introduced by CBIC via notification no. 26/2018. Rule 133 of CGST is amended and following provision is inserted.
“(3) Where the A […]
CA Shafaly Girdharwal wrote a new post, CBIC released list of items liable for fast disposal on seizure 6 years, 1 month ago
CBIC released list of items liable for fast disposal on seizure
(1) Salt and hygroscopic substances
(2) Raw (wet and salted) hides and skins
(3) Newspapers and periodicals
(4) Menthol, Camphor, […]
CA Shafaly Girdharwal wrote a new post, GST on Natural gas and ATF may be a reality soon 6 years, 1 month ago
GST on Natural gas and ATF may be a reality soon:
GST council in its next meeting may decide for GST on natural gas and ATF. Petroleum products are outside the preview of GST. Levy section of GST has deferred the […]
CA Shafaly Girdharwal wrote a new post, Coaching classes are liable for 18% GST:AAR 6 years, 2 months ago
In a recent advanced ruling it is clarified that coaching classes will be chargeable at 18% GST. Coaching classes dont have any specific exemption in GST. Thus these activities will be covered in general rate.
CA Shafaly Girdharwal wrote a new post, First GST anti profiteering decision for Honda Cars 6 years, 3 months ago
First GST anti-profiteering decision for Honda Cars:
First anti-profiteering application raised for Rs. 10,550 by a car buyer is quashed by authority. The buyer alleged that the tax on the car was 51% earlier […]
CA Shafaly Girdharwal wrote a new post, रास्ते में माल वाहनो को रोकने और जाँचने से संबंधित प्रक्रिया 6 years, 3 months ago
रास्ते में माल वाहनो को रोकने और जाँचने से संबंधित प्रक्रिया
GST में माल वाहनों को रोकने से संबंधित एक अधिसूचना जारी की गयी हैI GST सर्क्युलर क्रमांक 41/2018 में ईस विषय से संबंधित समस्याओ को दूर किया गया है I […]
CA Shafaly Girdharwal wrote a new post, Circular No. 41 CGST: Interception of vehicle 6 years, 3 months ago
Circular No. 41 CGST Interception of vehicle:
Some new forms are also issued via this notification:
Subject: Procedure for interception of conveyances for inspection of goods in movement, and detention, […]
CA Shafaly Girdharwal wrote a new post, Advance ruling on intermediary services in GST 6 years, 3 months ago
Advance ruling on intermediary services in GST:
An advance ruling is given by AAR West Bengal. In GST export of service is required to fulfil five basic conditions.One of those conditions is that place of supply […]
CA Shafaly Girdharwal wrote a new post, Filing of GSTR 4 for qtr ended on 31st March 6 years, 3 months ago
Filing of GSTR 4 for qtr ended on 31st March:![](http://www.consultease.com/wp-content/uploads/2018/04/1-2.png)
New utility for the filing of GSTR 4 is released by CBIC.This utility is named as GST offline utility v2.1.Let us discuss some important points related to this […]