Consultease Best Blog For Learning GST & other Taxation

Consultease is India’s first market place for services. This platform is built to create an interaction between the consultant and the businesses seeking their help. We are taking care of the needs of businesses. It is really hard to find a good consultant who actually has knowledge.https://www.consultease.com/

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Taxability of Joint Development Agreement

Taxability of Joint Development Agreement. Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax dept

Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax department. Read More https://bit.ly/3JtCvKz

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RESTAURANT AND OUTDOOR CATERING SERVICE. Restaurant Service as the term denotes is not limited to service from the restaurant but covers all the services

In view of the definition, it is not necessary that service is supplied in the restaurant itself. Hence the take away of food article shall also fall within the ambit of definition of Restaurant Service.

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GST Returns Due Dates for GTSR 1 and GSTR 3b

Compilation of all original dates, extended dates & without late fees date. Also while going through these GST returns due dates take care of original dates

GST Returns Due Dates for GTSR 1 and GSTR 3b

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Format of GST Appeal final to commissioner appeals

Format of GST Appeal Final Commissioner (Appeal).The case relates to allegations raised by the revenue of purchases made from a fraudulent firm

format of GST Appeal Final Commissioner (Appeal).

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Presentation on Amendments in Schedule III

Presentation on Amendments in Schedule III. Ministry of Corporate Affairs (MCA) has brought value-adding disclosures in Schedule III of the Companies Act

Schedule III prescribes format Financial Statements and various disclosures to be made in Financial Statements. These disclosures are in addition to the disclosures required of Ind AS.

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Practical Suggestions on Reply to Show Cause Notice Under GST

Practical Suggestions on Reply to Show Cause Notice Under GST. The show-cause notice is the foundation on which the department has to build up its case.

Practical Suggestions on Reply to Show Cause Notice Under GST

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Detailed Format of a Management Representation Letter

The detailed format of a management representation letter. It is required by the auditors in most of the cases for seeking confirmation from the management

The Detailed format of a management representation letter.

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We have prepared the IT and GST Ready Reckoner, in which all the basic concepts of Income Tax and GST will be covered. Download free PDF online.

Download IT & GST Ready Reckoner PDF

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TDS on Clearing & Forwarding Agents Payment

If anyone has any kind of Doubt Regarding TDS on Agency Service Charges (Charges of CHA Agents like Prime Forwarders, Unique Speditorer Pvt. Ltd. For Import or Exports) is fall within one type of Commission and It should be deduced tax u/s 194H & not

Tds on clearing & forwarding agents payment

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Draft Board Resolution for Extension of AGM

Draft Board Resolution for Extension of AGM. RESOLVED THAT pursuant to the provisions of Section 96 and other applicable provisions, if any,

Draft board resolution for extension of agm.

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Production Linked Incentive Scheme (Pli) for Textiles (Mistry and Shah Global Solutions Private Limited )

Overview of the Scheme Taking steps forward towards the vision of an ‘Aatmanirbhar Bharat’, the Government led by Hon’ble Prime Minister, Shri Narendra Modi, has approved the PLI Scheme for Textiles for MMF Apparel, MMF Fabrics, and 10 segments/ products of Technical Textiles with a

Production linked incentive scheme (Pli) for textiles (mistry and shah global solutions private limited).

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Complete guide on SFT “Specified Financial Transaction”

Complete guide on SFT “Specified Financial Transaction” As we all are aware the filing of SFT return is nearby, i.e. 31 st May 2020.

Complete Guide on SFT “Specified Financial Transaction”

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Construction Services Under Gst – a Detailed Information

Construction Services Under GST - A Detailed Information. Food, clothing, and shelter are three basic needs of any human being.

Construction Services Under GST – A Detailed Information.

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Movable and Immovable Property

Movable and Immovable Property. For Indian legislation, it is necessary to determine which property is movable and which is immovable.

Movable and Immovable Property

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GSTR 2A Vs GSTR 2B - Detailed Comparison of GSTR-2A with GSTR-2B. There’s a new (static) monthly statement out, known as the ‘GSTR-2B’.

Gstr 2a Vs Gstr 2b – Detailed Comparison of Gstr-2a with Gstr-2b.

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GST on Sale of Old Car - Effective Tax on Used Motor Vehicles

What is the valuation for the levy of GST on the sale of used motor cars/vehicles? GST on the sale of an old vehicle has seen many changes in provisions.

GST on Sale of Old Vehicles ( From 1.1.17 Till Date)

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Taxability of Exports of Services Between Establishments of Distinct Person

There was a lot of confusion & doubts in the interpretation of Explanation 1 under Section 8 of the IGST Act 2017 in relation to condition (v) of export of services as mentioned in sub-section (6) of section 2 of the IGST Act 2017. In

Taxability of Exports of Services Between Establishments of Distinct Person