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.
GST Case 18- Kundan Misthan Bhandar
GST Case 18- Kundan Misthan Bhandar In the GST case of Kundan Misthan Bhandar, the applicant has raised the query regarding the supply made by a sweetshop cum restaurant of the pure food. Query: Whether supply of pure food items such as sweetmeats, namkeens, cold drink,
FAQ’s on GST annual return
FAQ’s on GST annual return Annual return of GST is annual compliance under GST Law. Section 44(1) read with rule 80 of CGST rules covers the provisions of Annual return. There FAQ’s on GST annual return are drafted to address various issues related to annual return.
CA Shafaly GirdharwalNotification No. 80/2018-Customs
Notification No. 80/2018-Customs GOVERNMENT OF INDIA MINISTRY OF FINANCE (Department of Revenue) Notification No. 80/2018-Customs New Delhi, the 15th December, 2018\ G.S.R. (E).- In exercise of the powers conferred by sub-section (1) of section 25 of the Customs Act, 1962 (52 of 1962) and sub-section
How to incorporate a new company in India
How to incorporate a new company in India: This article is covering how to incorporate a new company in India. MCA 21 has introduced the new procedure to create a new company in India. It is more simplified than earlier one. Here in this article
Original GST AAR of M/s K.K. Polymers
Original GST AAR of M/s K.K. Polymers In the GST AAR of M/s K.K. Polymers, the applicant has raised the query regarding the transaction. Whether the transaction is a supply or not. Following is the GST AAR of M/s K.K. Polymers Order: Under Section 100 of
Original copy of GST AAR of M/s. Sandvik Asia Pvt. Ltd.
Original copy of GST AAR of M/s. Sandvik Asia Pvt. Ltd. In the GST AAR of M/s. Sandvik Asia Pvt. Ltd. the applicant has raised the query regarding the applicability of the GST on the goods and services provided. Following is the GST AAR of M/s. Sandvik
GSTR 9C: Reconciliation and certification
GSTR 9C: Reconciliation and certification: This article is drafted to address the important issues related to GSTR 9C. What is GSTR 9C? GSTR 9C is the form for audit report by a Chartered Accountant and Cost accountant in GST. Section 35(5) of GST mandates for
CA Shafaly GirdharwalOriginal copy of GST AAR Shri. Patrick Bernardinz D’Sa
Original copy of GST AAR Shri. Patrick Bernardinz D’Sa In the GST AAR Shri. Patrick Bernardinz D’Sa, the applicant has raised the query regarding the liability of the GST on the premises allotted to him by the builder(Developer). Even if, Shri. Patrick Bernardinz D’Sa is
Original copy GST AAR of M/s Bindu Ventures
Original copy GST AAR of M/s Bindu Ventures In the GST AAR of M/s Bindu Ventures, the applicant has raised the query regarding the date of completion of the construction. Also, other questions are raised. Following is the GST AAR of M/s Bindu Ventures: Order: ORDER UNDER
Head wise Checklist for GST audit
Head wise Checklist for GST audit This article will discuss about Head wise Checklist for GST audit. It is about verification of correctness of turnover, taxes paid, ITC and refund. It also includes the verification of compliances of other provisions. I this article we will
CA Shafaly GirdharwalOriginal copy of GST AAR of M/s Nforce Infrastructure India Pvt. Ltd
Original copy of GST AAR of M/s Nforce Infrastructure India Pvt. Ltd In the GST AAR of M/s Nforce Infrastructure India Pvt. Ltd. The applicant has raised the quer regarding the applicability of GST on the services of Building constructed and Handed over the owner
Circular No. 49 /2018-Customs
Circular No. 49 /2018-Customs Circular No. 49 /2018-Customs F.No.450/179/2017-Cus. – IV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes and Customs) Room 227B, North Block New Delhi, dated the 3rd December, 2018 To, All Principal Chief Commissioner/Chief Commissioner of