Articles by Shashank kothiyal

New Format GSTR-4 Return

Shashank kothiyal 10 September 2018 at 16:05

GSTN has launched a new format for the composite taxpayers GSTR-4 return in online mode. It�s very easy for the taxpayer to choose the options according t

Documents required while applying for Refund Form (RFD-01A)

Shashank kothiyal 01 September 2018 at 12:28

As per Rule 89(2), The application under sub-rule (1) of rule 89 shall be accompanied by any of the following documentary evidences in Annexure 1 in Form GST RF..

Concept of Mixed Supply & Composite Supply under GST

Shashank kothiyal 20 August 2018 at 10:49

This is a new concept introduced in GST which will cover supplies made together whether the supplies are related or not. Supplies of two or more goods or servic..

Important Due dates under GST for GSTR 1 and 3B

Shashank kothiyal 13 August 2018 at 10:48

The Central Government via Notification No 32/2018, 33/2018, 34/2018 Central Tax notified the due date for GSTR-3B, GSTR-1 { For turnover more than and upto Rs...

Inspection and Detention of Goods in Transit under GST

Shashank kothiyal 17 July 2018 at 11:26

When the goods are in movement, a proper officer may intercept or inspect any vehicle that is carrying goods. A vehicle may be intercepted either for verificati..