Expert Knowledge,
Straight from Practitioners.
Tax tips, legal guides, and financial advice written by the same verified CAs, Advocates, and Advisors you can consult on ConsultEase.
Documents required for Registration under GST of Company
Documents required for Registration under GST of Company For registration under GST a Company require the following documents for registration under GST : 1.Photographs of Managing Director or the Authorised Person 2.Registration Certificate of company 3. Address proof of head office/principle place of business(Electricity bill/rent agreement)
Documents required for Registration under GST of HUF
Documents required for Registration under GST of HUF For registration under GST an HUF(Hindu undivided family) require the following documents for registration under GST : 1.Photographs of Karta 2. Address proof (Electricity bill/rent agreement) 3. Bank account details (scan copy of first page of passbook/cancelled
Documents required for Registration under GST of individual
Documents required for Registration under GST of individual For registration under GST an individual or sole proprietor require the following documents for registration under GST : 1.Photographs of Proprietor 2. Address proof (Electricity bill/rent agreement) 3. Bank account details (scan copy of first page of passbook/cancelled
New features in GSTR 3b from 20-01-2018
New features in GSTR 3b from 20-01-2018: Following new features in GSTR 3b are introduced. Now it will become easier to file GSTR 3b. It will put an end to your sufferings. Fill either CGST or SGST/UGST amount, other tax will get auto filled. You
CA Shafaly Girdharwal10 GST compliance to save you from penalty
10 GST compliance to save you from penalty: Here we have compiled a list of 10 GST compliance to save you from penalty 1. Take registration in every state where it is required It is important to understand that in GST registration is required in
CA Shafaly GirdharwalConstruction and Works contract
Construction and Works contract by CA H.L. Madan The person who are working in construction business may have so many doubts about construction and works contract. There are many related laws and acts with the construction and works contract. Lets have it explained by CA H.L.
CGST (Thirteenth Amendment) Rules, 2017
CGST (Thirteenth Amendment) Rules, 2017: In the Central Goods and Services Tax Rules, 2017, – (i) in FORM GSTR-1, for Table – 6, the following shall be substituted, namely:- In the Central Goods and Services Tax Rules, 2017, – (i) in FORM GSTR-1, for Table
CA Shafaly GirdharwalCGST (Fourteenth Amendment) Rules, 2017
CGST (Fourteenth Amendment) Rules, 2017: 2. In the Central Goods and Services Tax Rules, 2017, – (i) in rule 17, after sub-rule (1), the following sub-rule shall be inserted, namely:- “(1A) The Unique Identity Number granted under sub-rule (1) to a person under clause (a)
CA Shafaly GirdharwalCGST rules 1st amendment 2018
CGST rules 1st amendment 2018: (i) in rule 3, in sub-rule (3A), for the words “ninety days”, the words “one hundred and eighty days” shall be substituted (ii) with effect from 1 st January, 2018, in rule 7, in the Table, (a) in Sl. No.
CA Shafaly GirdharwalCGST Rules Updated till 19/02/2018
CGST Rules Updated till 19/02/2018: 03/2018-Central Tax ,dt. 23-01-2018 First Amendment 2018, to CGST Rules 75/2017-Central Tax ,dt. 29-12-2017 CGST (Fourteenth Amendment) Rules,2017 70/2017-Central Tax ,dt. 21-12-2017 Seeks to further amend CGST Rules, 2017 (Thirteenth Amendment). 55/2017-Central Tax ,dt. 15-11-2017 Twelfth amendment to CGST
CA Shafaly GirdharwalOrders of Supreme Court, High Courts and CESTAT accepted by the Department
Orders of Supreme Court, High Courts and CESTAT accepted by the Department and on which no review petitions, SLPs have been filed– reg. Field formations send SLP & CA proposals to the Board. Many of them after examination are not approved and such decisions of High
Advisory to the Exporters filing for Refund
a) Advisory to the Exporters for Refund of IGST Paid on Export of Goods: 1. File FORM GSTR 1 for the corresponding tax period. 2. Fill complete and correct data of export of goods in Table 6A of FORM GSTR 1 of the relevant tax
CA Shafaly Girdharwal