ITC not reflecting in 2A , No refund as per Circular 135/05/2020
Refunds in GST went through a lot of amendments. Kept playing with the online and offline stuff. Many of the issues were settled. Circular N […]
Brief Background of IBC before we understand GST Vs IBC
Recovery after completion of insolvency proceedings. Is it tenable under the law? A long battle of GST Vs IBC is there in courts. It will go further. tax […]
The doctrine of estoppel:
The Word ‘Promissory Estoppel” means that a party is prevented by his own acts from claiming a right to detriment of the other party who was entitled to rely on such conduct and has act […]
7 things for a professional in lockdown:
First of all, we all need to keep the faith, things will be better. It will be earlier than you expected. It is a hard time but then it fills you with ample time. We all […]
Parties to the case:
Reliance Industries Vs state of Gujarat
Appeals:
R/SPECIAL CIVIL APPLICATION NO. 14206 of 2018 With R/SPECIAL CIVIL APPLICATION NO. 13405 of 2018 With R/SPECIAL CIVIL APPLICATION NO. […]
Show cause notice (SCN)
What is a Show cause notice (SCN) ? Why it is important. When it is deemed to be served. What is the importance of service of notice? We will try to find out the answers for all of these […]
Are you making any international transactions? have a look at it
There can be instances when we feel that our transaction is export. But it may not be an export. What will be the taxability of international […]
What is an advance ruling?
You must have heard a lot about the advance rulings. Many times it gets viral in our whats app groups and posts. A particular advance ruling authority decided something. It just […]
Are you planning to go for an advance ruling in GST?
It sounds a little weird, right? But based on the past record we can say that. Many important issues messed up by some ruling of advanced ruling authority. If […]
GST liability over Director’s salary or remuneration
The ruling of AAR Rajasthan in the case of Clay Craft raised the eyebrows again. We all know that services by an employee to an employer are out of the preview […]
GST audit of 2018-19: Important issues:
2017-18 was first year of GST. We did audit but the main focus was on the filing of the form. Generating Json from the utility was a challenge. But now we all are trained […]
Who is required to apply for LUT?
All taxpayers engaged in the export of goods and/or services can apply for LUT. There are two options for making an export. Section 16 of IGST provide for:
Deptt asking to pay interest on gross in spite of Refex industries order.
Litigation in favor of taxpayers is not helping much. Department is asking to pay interest on the gross amount. The provisions of section […]
Wrongly paid tax in GST vis a vis interest
Place of supply is the base criteria to decide the nature of tax in GST. In many cases, we pay tax under the wrong head. How this wrongly paid tax will be treated? There […]
Introduction: GST new return
Trial for GST new return is live on the GST portal. This is only a trial version. It is expected that new GST return will resolve major issues related to GST. It is based on the […]
FAQ’s on the new return of GST:
GST new return will be mandatory soon. RET 01 will be the new return. Sahaj and Sugam are abridged versions for small users have limited type of supply. Let us have a look at how […]
A thread of CBIC tweets for interest recovery on gross amount:
A hue and cry were there in business people and consultants over the collection target of 46k crores of interest by CBIC. Many experts feel that the […]
Introduction:
Nuances of Rule 36(4) are hitting hard. It is inserted into CGST Rules 2017. It provides for 110% of ITC. There are many practical issues in this rule. Its implementation is facing a lot of […]
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C:
First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, Bar on refund of ITC not reflecting in 2A: Is it ultra vires ? 4 years, 2 months ago
ITC not reflecting in 2A , No refund as per Circular 135/05/2020
Refunds in GST went through a lot of amendments. Kept playing with the online and offline stuff. Many of the issues were settled. Circular N […]
CA Shafaly Girdharwal wrote a new post, (VAT) GST Vs IBC : Tale of two judgments 4 years, 2 months ago
Brief Background of IBC before we understand GST Vs IBC![](https://www.consultease.com/wp-content/uploads/2020/05/GST-Vs-IBC.png)
Recovery after completion of insolvency proceedings. Is it tenable under the law? A long battle of GST Vs IBC is there in courts. It will go further. tax […]
CA Shafaly Girdharwal wrote a new post, Doctrine of Estoppel on retrospective change in the exemption notification 4 years, 2 months ago
The doctrine of estoppel:![](https://www.consultease.com/wp-content/uploads/2020/05/ITC-kal-aaj-aur-kal-Google-Slides-2020-05-03-09-35-25.png)
The Word ‘Promissory Estoppel” means that a party is prevented by his own acts from claiming a right to detriment of the other party who was entitled to rely on such conduct and has act […]
CA Shafaly Girdharwal wrote a new post, Top 7 things for a professional in lockdown 4 years, 2 months ago
7 things for a professional in lockdown:![](https://www.consultease.com/wp-content/uploads/2020/04/Screenshot_5-1.png)
First of all, we all need to keep the faith, things will be better. It will be earlier than you expected. It is a hard time but then it fills you with ample time. We all […]
CA Shafaly Girdharwal wrote a new post, Reliance Industries Vs state of Gujarat: Section 84A of the GVAT Act is ultra vires 4 years, 3 months ago
Parties to the case:![](https://www.consultease.com/wp-content/uploads/2020/04/Screenshot_24.png)
Reliance Industries Vs state of Gujarat
Appeals:
R/SPECIAL CIVIL APPLICATION NO. 14206 of 2018 With R/SPECIAL CIVIL APPLICATION NO. 13405 of 2018 With R/SPECIAL CIVIL APPLICATION NO. […]
CA Shafaly Girdharwal wrote a new post, Applicability of the General Clauses Act, 1897 for the interpretation of the Constitution 4 years, 3 months ago
Applicability of the General Clauses Act, 1897 for the interpretation of the Constitution:
Article 367(1) of the Constitution states that the General Clauses Act, 1897 (subject to the adaptations and […]
CA Shafaly Girdharwal wrote a new post, Show cause notice (SCN) in GST 4 years, 3 months ago
Show cause notice (SCN)![](https://www.consultease.com/wp-content/uploads/2020/04/Screenshot_23.png)
What is a Show cause notice (SCN) ? Why it is important. When it is deemed to be served. What is the importance of service of notice? We will try to find out the answers for all of these […]
CA Shafaly Girdharwal wrote a new post, Coverage of international transactions in GST 4 years, 3 months ago
Are you making any international transactions? have a look at it
There can be instances when we feel that our transaction is export. But it may not be an export. What will be the taxability of international […]
CA Shafaly Girdharwal wrote a new post, What is an advanced ruling in GST? 4 years, 3 months ago
What is an advance ruling?![](https://www.consultease.com/wp-content/uploads/2020/04/Screenshot_22.png)
You must have heard a lot about the advance rulings. Many times it gets viral in our whats app groups and posts. A particular advance ruling authority decided something. It just […]
CA Shafaly Girdharwal wrote a new post, Is it harmful to go for an advance ruling in GST? 4 years, 3 months ago
Are you planning to go for an advance ruling in GST?![](https://www.consultease.com/wp-content/uploads/2020/04/Screenshot_21.png)
It sounds a little weird, right? But based on the past record we can say that. Many important issues messed up by some ruling of advanced ruling authority. If […]
CA Shafaly Girdharwal wrote a new post, GST on Director’s salary 4 years, 3 months ago
GST liability over Director’s salary or remuneration![](https://www.consultease.com/wp-content/uploads/2020/04/Word-templet.pdf-Google-Chrome-2020-04-08-17.56..png)
The ruling of AAR Rajasthan in the case of Clay Craft raised the eyebrows again. We all know that services by an employee to an employer are out of the preview […]
CA Shafaly Girdharwal wrote a new post, Points to take care in GST audit of 2018-19 4 years, 4 months ago
GST audit of 2018-19: Important issues:
2017-18 was first year of GST. We did audit but the main focus was on the filing of the form. Generating Json from the utility was a challenge. But now we all are trained […]
CA Shafaly Girdharwal wrote a new post, Apply for LUT for FY 2020-21 4 years, 4 months ago
Who is required to apply for LUT?
All taxpayers engaged in the export of goods and/or services can apply for LUT. There are two options for making an export. Section 16 of IGST provide for:
Export on payment […]![](https://www.consultease.com/wp-content/uploads/2020/03/Goods-Services-Tax-GST-_-Lut-Google-Chrome-2.png)
CA Shafaly Girdharwal wrote a new post, Department is asking to pay interest on gross ignoring Refex order 4 years, 4 months ago
Deptt asking to pay interest on gross in spite of Refex industries order.![](https://www.consultease.com/wp-content/uploads/2020/03/Screenshot_4.png)
Litigation in favor of taxpayers is not helping much. Department is asking to pay interest on the gross amount. The provisions of section […]
CA Shafaly Girdharwal wrote a new post, Interest on wrongly paid tax in GST: An analysis 4 years, 4 months ago
Wrongly paid tax in GST vis a vis interest![](https://www.consultease.com/wp-content/uploads/2020/02/Screenshot_3.png)
Place of supply is the base criteria to decide the nature of tax in GST. In many cases, we pay tax under the wrong head. How this wrongly paid tax will be treated? There […]
CA Shafaly Girdharwal wrote a new post, How to file GST new return?: Trial live 4 years, 4 months ago
Introduction: GST new return![](https://www.consultease.com/wp-content/uploads/2020/02/Screenshot_8.png)
Trial for GST new return is live on the GST portal. This is only a trial version. It is expected that new GST return will resolve major issues related to GST. It is based on the […]
CA Shafaly Girdharwal wrote a new post, Important FAQ’s on new return of GST RET 01 4 years, 5 months ago
FAQ’s on the new return of GST:![](https://www.consultease.com/wp-content/uploads/2020/02/RET-01-Import-of-service.png)
GST new return will be mandatory soon. RET 01 will be the new return. Sahaj and Sugam are abridged versions for small users have limited type of supply. Let us have a look at how […]
CA Shafaly Girdharwal wrote a new post, CBIC justified interest recovery on gross amount 4 years, 5 months ago
A thread of CBIC tweets for interest recovery on gross amount:![](https://www.consultease.com/wp-content/uploads/2020/02/4-CBIC-on-Twitter_-_1_n-There-are-some-discussio.png)
A hue and cry were there in business people and consultants over the collection target of 46k crores of interest by CBIC. Many experts feel that the […]
CA Shafaly Girdharwal wrote a new post, PIL filled in Supreme Court – Rule 36(4) 4 years, 5 months ago
Introduction:![](https://www.consultease.com/wp-content/uploads/2020/01/Screenshot_4.png)
Nuances of Rule 36(4) are hitting hard. It is inserted into CGST Rules 2017. It provides for 110% of ITC. There are many practical issues in this rule. Its implementation is facing a lot of […]
CA Shafaly Girdharwal wrote a new post, Step by Step process for filing GSTR 9C 4 years, 5 months ago
Step 1 for filing GSTR 9C: Download Latest version 1.6 of the utility of GSTR 9C:![](https://www.consultease.com/wp-content/uploads/2020/01/Step-1of-filing-GSTR-9C-Download-GSTR-9C-tool.png)
First of all download the latest version of utility available on the portal. There were many versions of this tool. But they had […]