Legal Background:
The Bombay High Court case, M/s. Aggarwal Coal Corporation Pvt Ltd vs. The Assistant Commissioner of State Tax, addresses the issue of reverse charge mechanism (RCM) on ocean freight for imports […]
In the buzzing world of business, invoicing is like the heartbeat of transactions. It’s crucial, but let’s face it, nobody jumps out of bed in the morning excited to tackle invoicing tasks. However, the future of […]
Efficiency is essential in the fast-paced world of agency management. It’s the difference between success and failure. The tools and processes agencies use to streamline operations and optimize client interactions […]
In the fast-paced world of B2B marketing, few channels hold more game-changing yet untapped potential than cold email outreach. Directly reaching key decision-makers at target companies to spark meaningful […]
As experienced tax professionals who help businesses claim their R&D tax credits, we can confidently say that this incentive is often ignored by small and medium-sized enterprises. This is due to a common […]
The Kerala High Court emphasized that under Article 226 of the Constitution, the writ jurisdiction cannot be utilized to re-evaluate the evidence presented in a domestic inquiry conducted by disciplinary […]
SC verdict on PMLA on non scheduled Offences-
The Supreme Court has rejected the review petitions filed against its previous judgment, which ruled that proceedings under the Prevention of Money Laundering Act […]
Q-1 What is 43B(h)
Ans- 43B(h) refers to a section of the Indian Income Tax Act, introduced in the Finance Act of 2023. It aims to ensure timely payments to Micro and Small Enterprises (MSMEs).
Refund of tax recovered from the recipient-
In a recent judgment the court has allowed the refund of amount recovered from the buyer. In this case the supplier defaulted in payment of tax. the deptt recovered the […]
Rectification may be misjudged with the rectification of returns. So first thing I would like to clarify is that here we are going to discuss about the rectification of orders already passed by the GST […]
Issue in jurisdiction in GST
Since the starting of GST the issue of proceedings by the authorities not assigned the TP is disputed. In many cases the courts are observing the relevant facts. In GST the cross […]
In this case rectification was allowed by the court. We have very strong jurisprudence related to the rectification in bona fide cases.
Case Details-
Start Engineers Pvt Ltd
When the courts allowed the rectification-
The scheme of GST always allowed the rectification in return. But in many cases the portal restricted it. But initial hiccups of GSTIN made it difficult. In many cases […]
No ITC reversal-
In a recent judgment the court has observed that the ITC shouldn’t be denied merely on fact that the registration of supplier is cancelled.
The contentions of the petitioner were rejected […]
When registrations are cancelled by the departments-
In many cases the department is cancelling the registrations of suppliers. There can be various stances when a registration can be cancelled.-
1- Why an SCN is issued ?
The Show cause notice gets its power from the principles of natural justice. Although most of the statutes provide for its issuance. But even if it is not written in any statute, SCN is […]
Restaurant Penalised for Overcharging GST on Packaged Drinking Water
The Sambalpur District Consumer Court penalised a restaurant on VSS Marg in Sambalpur for charging GST on a packaged drinking water bottle, in […]
ICAI Releases February 2024 Edition
The Institute of Chartered Accountants of India (ICAI) has recently launched the February 2024 edition of “Compliances of GST in the Banking Sector.” This […]
ICAI Unveils February 2024 Edition: “Navigating GST Compliance in the Banking Sector”
The Institute of Chartered Accountants of India (ICAI) has launched the much-anticipated February 2024 edi […]
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ConsultEase.com Interviewed.
Read InterviewCA Shafaly Girdharwal wrote a new post, No RCM on Ocean freight on FOB basis- Bombay High court 5 days, 22 hours ago
Legal Background:
The Bombay High Court case, M/s. Aggarwal Coal Corporation Pvt Ltd vs. The Assistant Commissioner of State Tax, addresses the issue of reverse charge mechanism (RCM) on ocean freight for imports […]
ConsultEase Administrator wrote a new post, The Future of Invoicing: Trends and Innovations 1 week ago
In the buzzing world of business, invoicing is like the heartbeat of transactions. It’s crucial, but let’s face it, nobody jumps out of bed in the morning excited to tackle invoicing tasks. However, the future of […]
CA Shafaly Girdharwal wrote a new post, GST return mismatch cases grouped by High Courts where ITC was allowed 1 week, 3 days ago
Here are the GST return mismatch cases grouped by High CourtsFor any error or feedback pls write back at shaifaly.ca@gmail.com, 9953077844.
Initial period of GST was filled with a lot of issues. Here We have […]
ConsultEase Administrator wrote a new post, Maximizing Agency Efficiency with CRM and Estimation 2 weeks, 3 days ago
Efficiency is essential in the fast-paced world of agency management. It’s the difference between success and failure. The tools and processes agencies use to streamline operations and optimize client interactions […]
ConsultEase Administrator wrote a new post, The Art of the Cold Email: Mastering Outreach for B2B Lead Generation 2 weeks, 6 days ago
In the fast-paced world of B2B marketing, few channels hold more game-changing yet untapped potential than cold email outreach. Directly reaching key decision-makers at target companies to spark meaningful […]
ConsultEase Administrator wrote a new post, How to Determine if Your Business Qualifies for R&D Tax Credits 3 weeks, 1 day ago
As experienced tax professionals who help businesses claim their R&D tax credits, we can confidently say that this incentive is often ignored by small and medium-sized enterprises. This is due to a common […]
CA Shafaly Girdharwal wrote a new post, Kerala HC: Writs Not for Questioning Sufficiency of Evidence in Disciplinary Proceedings 3 weeks, 3 days ago
The Kerala High Court emphasized that under Article 226 of the Constitution, the writ jurisdiction cannot be utilized to re-evaluate the evidence presented in a domestic inquiry conducted by disciplinary […]
ConsultEase Administrator wrote a new post, PMLA cant be invoked for non scheduled offence 4 weeks ago
SC verdict on PMLA on non scheduled Offences-
The Supreme Court has rejected the review petitions filed against its previous judgment, which ruled that proceedings under the Prevention of Money Laundering Act […]
CA Shafaly Girdharwal wrote a new post, 16 FAQ’s on 43B(h) applicable from 1.04.2024 4 weeks ago
Q-1 What is 43B(h)
Ans- 43B(h) refers to a section of the Indian Income Tax Act, introduced in the Finance Act of 2023. It aims to ensure timely payments to Micro and Small Enterprises (MSMEs).
In this […]
CA Shafaly Girdharwal wrote a new post, Court allowed refund when the tax was lateron paid by the Supplier 4 weeks, 1 day ago
Refund of tax recovered from the recipient-
In a recent judgment the court has allowed the refund of amount recovered from the buyer. In this case the supplier defaulted in payment of tax. the deptt recovered the […]
CA Shafaly Girdharwal wrote a new post, FAQ’s on rectification of orders in GST 1 month ago
Rectification may be misjudged with the rectification of returns. So first thing I would like to clarify is that here we are going to discuss about the rectification of orders already passed by the GST […]
CA Shafaly Girdharwal wrote a new post, landmark judgment on jurisdiction of GST authorities – TVL Vardhan Infrastructure 1 month ago
Issue in jurisdiction in GST
Since the starting of GST the issue of proceedings by the authorities not assigned the TP is disputed. In many cases the courts are observing the relevant facts. In GST the cross […]
CA Shafaly Girdharwal wrote a new post, Rectification of return allowed by Bombay high court 1 month ago
In this case rectification was allowed by the court. We have very strong jurisprudence related to the rectification in bona fide cases.
Case Details-
Start Engineers Pvt Ltd
Versus
Union of […]
CA Shafaly Girdharwal wrote a new post, 10 times when court allowed to rectify GST returns to claim ITC 1 month ago
When the courts allowed the rectification-
The scheme of GST always allowed the rectification in return. But in many cases the portal restricted it. But initial hiccups of GSTIN made it difficult. In many cases […]
CA Shafaly Girdharwal wrote a new post, ITC shall not be rejected for cancellation of registration of supplier- HC 1 month ago
No ITC reversal-
In a recent judgment the court has observed that the ITC shouldn’t be denied merely on fact that the registration of supplier is cancelled.
The contentions of the petitioner were rejected […]
CA Shafaly Girdharwal wrote a new post, Judgments on ITC reversal for retro cancellation of regitration of supplier 1 month, 1 week ago
When registrations are cancelled by the departments-
In many cases the department is cancelling the registrations of suppliers. There can be various stances when a registration can be cancelled.-
When the […]
CA Shafaly Girdharwal wrote a new post, Judgments on Cryptic Notices which are invalid 1 month, 1 week ago
1- Why an SCN is issued ?
The Show cause notice gets its power from the principles of natural justice. Although most of the statutes provide for its issuance. But even if it is not written in any statute, SCN is […]
ConsultEase Administrator wrote a new post, Restaurant Penalised for Overcharging GST on Water Bottle 1 month, 1 week ago
Restaurant Penalised for Overcharging GST on Packaged Drinking Water
The Sambalpur District Consumer Court penalised a restaurant on VSS Marg in Sambalpur for charging GST on a packaged drinking water bottle, in […]
ConsultEase Administrator wrote a new post, ICAI’s Latest: Understanding GST Compliance in Banking 1 month, 1 week ago
ICAI Releases February 2024 Edition
The Institute of Chartered Accountants of India (ICAI) has recently launched the February 2024 edition of “Compliances of GST in the Banking Sector.” This […]
ConsultEase Administrator wrote a new post, Navigating GST Compliance: ICAI’s Latest Banking Sector Guide 1 month, 1 week ago
ICAI Unveils February 2024 Edition: “Navigating GST Compliance in the Banking Sector”
The Institute of Chartered Accountants of India (ICAI) has launched the much-anticipated February 2024 edi […]