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Articles by Shashank kothiyal

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GST-RFD-01A: Refund on Account of Excess Payment of Tax

  Shashank kothiyal    22 October 2018 at 15:07

The GSTN has introduced the new RFD-01A form for Refund on Account of Excess Payment of Tax. In these article we will see the detailed analysis related to the R..



New Releases on GST Portal

  Shashank kothiyal    15 October 2018 at 17:06

In this update, we will see new functionalities, which were made available on GST Portal, recently:1. Refund: Application for Refund can now be filed for multi..



Detailed analysis on refund by supplier of Deemed Export under GST

  Shashank kothiyal    09 October 2018 at 11:00

The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f..



RFD-01A for Refund on account of CGST & SGST

  Shashank kothiyal    03 October 2018 at 11:23

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve



FAQs on TCS

  Shashank kothiyal    02 October 2018 at 16:36

Frequently Asked Questions on TCS In this article we will see the FAQ�s related to Tax collector at source (TCS) under GST. The whole overview related to



Analysis on latest update related to E-way Bill w.e.f. 1st Oct'18

  Shashank kothiyal    28 September 2018 at 11:35

This article will explain the new enhancements done in the E- Way Bill (EWB) generation form and i



Analysis - How to file GSTR-10 (Final Return)

  Shashank kothiyal    25 September 2018 at 11:05

In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?



Analysis of the new procedure for GST - Interception of Conveyances

  Shashank kothiyal    18 September 2018 at 10:39

The CBIC has issued the Circular No. 64/2018 stating the Modification of the procedure for interception of conveyances for inspection of goods in movement, and ..



Analysis of GST Notifications Dated 13th Sep'18

  Shashank kothiyal    15 September 2018 at 11:41

The Central Government has issued the various Notifications on 13.09.2018 related to the Provisions of TDS, TCS and Form-9C. In this article we will see the det..



Analysis on latest updates related to GST

  Shashank kothiyal    12 September 2018 at 11:02

CBIC has issued the various Notifications related to the GST Returns and Amendment in CGST, Rules 2017. In this article we will see the detailed analysis about ..