Ashu Dalmia is Managing Partner of the firm AAP and Co., having office in Connaught Place Delhi. He is rank holder in CA Inter and also at graduation level from Lucknow university. He is has been working extensively in GST training, Consultancy and litigation in India and also handled VAT implementation projects for mid and large corporates in Saudi Arabia. He was special Invitee to Indirect Tax Committee of ICAI for year 2018-19. He is faculty in ICAI to train professionals for GST in India and VAT for UAE. He has authored books on GST:
“GST A Practical Approach” published by Taxman,
“Audit and Annual Return in GST” published by Wolters Kluwer-CCH
GST Referencer and Manual published by LMP.
He has taken more than 300 workshops and trainings on various forums: like ICAI, ASSOCHAM, CII, PHD Chamber of commerce, trade associations in India, UAE and KSA.
Input Tax Credit on account of
Output liability on account of Integrated Tax
Output liability on account of Central Tax
Output liability on account of State Tax/ Union T […]
Whether Interest is payable for delay in filing of returns? If interest is payable whether it should be on a gross basis or on a net basis?
Nowadays Revenue Authorities are issuing notices for collection of […]
Changes as brought out Budget 2020 in GST
Provisions Omitted
Provisions Inserted
Amendments to the central goods and services tax act, 2017
All amendments mentioned below are effective from the date to be […]
Transition in GST
Transition in GST is going to start very soon. It is important to understand these provisions before the applicability of Law.Provisions for transition in GST are covers in Chapter XXVII. It […]
Critical Analysis of GST Constitutional Journey
We all know that the Constitution amendment bill later on passed by parliament and become 101 st constitutional amendment law bring the GST into life. Here I have […]
Ashu Dalmia
@ca-ashu-dalmia
active 2 years, 7 months agoAshu Dalmia
Ashu Dalmia is Managing Partner of the firm AAP and Co., having office in Connaught Place Delhi. He is rank holder in CA Inter and also at graduation level from Lucknow university. He is has been working extensively in GST training, Consultancy and litigation in India and also handled VAT implementation projects for mid and large corporates in Saudi Arabia. He was special Invitee to Indirect Tax Committee of ICAI for year 2018-19. He is faculty in ICAI to train professionals for GST in India and VAT for UAE. He has authored books on GST: “GST A Practical Approach” published by Taxman, “Audit and Annual Return in GST” published by Wolters Kluwer-CCH GST Referencer and Manual published by LMP. He has taken more than 300 workshops and trainings on various forums: like ICAI, ASSOCHAM, CII, PHD Chamber of commerce, trade associations in India, UAE and KSA.
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ConsultEase.com Interviewed.
Read InterviewAshu Dalmia wrote a new post, E-Invoicing mandatory for Businesses having aggregate turnover above Rs.100 crore from 1st Jan’2021 2 years ago
E-Invoicing mandatory for Businesses having aggregate turnover above Rs.100 crore from 1st Jan’2021
E- invoices are mandatory for businesses with a turnover of Rs 500 crore and more, which has been put int […]
Ashu Dalmia wrote a new post, ITC Utilization Sequence 2 years, 4 months ago
Order of Utilization of ITC
Input Tax Credit on account of
Output liability on account of Integrated Tax
Output liability on account of Central Tax
Output liability on account of State Tax/ Union T […]
Ashu Dalmia wrote a new post, Note on Refund Under GST 2 years, 4 months ago
Note on Refund Under GST
List of Permissible/Allowable Refunds
Refund of unutilized input tax credit (ITC) on account of exports without payment of tax;
Refund of tax paid on export of services with p […]
Ashu Dalmia wrote a new post, Whether Interest is payable for delay in filing of returns, if yes on net or gross? 2 years, 9 months ago
Whether Interest is payable for delay in filing of returns? If interest is payable whether it should be on a gross basis or on a net basis?
Nowadays Revenue Authorities are issuing notices for collection of […]
Ashu Dalmia wrote a new post, Changes as brought out Budget 2020 in GST 2 years, 10 months ago
Changes as brought out Budget 2020 in GST
Provisions Omitted
Provisions Inserted
Amendments to the central goods and services tax act, 2017
All amendments mentioned below are effective from the date to be […]
Ashu Dalmia wrote a new post, GSTR 9 & 9C with FEW SAMPLE DISCLOSURES 3 years ago
Data in various tables of GSTR 9:
Data in various tables of GSTR 9C:
GSTR 9C: PART – B- CERTIFICATION Changes Notif […]
Ashu Dalmia‘s profile was updated 5 years, 3 months ago
Ashu Dalmia wrote a new post, Transition in GST :PPT By CA Ashu Dalmia 5 years, 11 months ago
Transition in GST
Transition in GST is going to start very soon. It is important to understand these provisions before the applicability of Law.Provisions for transition in GST are covers in Chapter XXVII. It […]
Ashu Dalmia wrote a new post, Critical Analysis of GST Constitutional Journey 6 years, 1 month ago
Critical Analysis of GST Constitutional Journey
We all know that the Constitution amendment bill later on passed by parliament and become 101 st constitutional amendment law bring the GST into life. Here I have […]
Ashu Dalmia became a registered member 7 years, 6 months ago