Articles by CA Pradeep Kumar Rajput

View Full Profile

FORM GSTR-9C: Reconciliation of Input Tax Credit (ITC)

CA Pradeep Kumar Rajput 17 September 2018 at 13:58

The entire reconciliation statement in the form 9C has been divided into the following five Parts namely: Basic details. Reconciliation of turnover declared in ..

Posted in GST | 1 comments | 9018 Views

GST Annual Return: Other than Composition Dealer

CA Pradeep Kumar Rajput 06 September 2018 at 11:04

Finally, the wait is over as the government is notified the form for the annual return. Form 9 applicable for all the assesses other than composition dealers an..

Posted in GST | 16 comments | 18927 Views

Fighting Tax Crime: 10 Global Principles by OECD

CA Pradeep Kumar Rajput 29 August 2018 at 16:32

The OEDC in its guide to fighting tax crimes sets out ten global principles, covering the legal, strategic, administrative and operational aspects of addressing..

Posted in Income Tax | 3 comments | 8739 Views

GST on common expense : Advance ruling

CA Pradeep Kumar Rajput 20 August 2018 at 10:49

Recently the AAR has delivered something which is common for the GST thinkers and the one working with the corporates with the better accounting practices and n..

Posted in GST | 11538 Views

GST Audit: Is it client or quality?

CA Pradeep Kumar Rajput 06 June 2018 at 11:29

Recently ICAI recommended the draft audit report format in form 9Cto the minister of finance, which is in addition to the form GSTR-9D, placing the additional

Posted in GST | 3 comments | 8583 Views

New ITR IV: 10 new additional reporting requirements

CA Pradeep Kumar Rajput 14 May 2018 at 11:00

Recently the government has notified the new ITR IV forms for the current year filing. like any other time, this time too the ITR IV comes with the series of ne..

Posted in Income Tax | 6 comments | 18306 Views

GST-AAR: No Credit of Krishi Kalyan Cess - Latest shock at wrong time

CA Pradeep Kumar Rajput 05 May 2018 at 12:14

Recently the authority for advance ruling delivered a sock on the assesses who have transferred the credit under earlier indirect tax regime to the new GST regi..

Posted in GST | 3735 Views

New ITR-6: Sixteen changes and additional reporting requirement

CA Pradeep Kumar Rajput 10 April 2018 at 11:07

This is being the first year of GST implementation the government has taken bit extra time as compared to the last year in notifying the relevant ITR's. A

Posted in Income Tax | 2 comments | 17691 Views

Year end Closing: GST related issue and Audit perspective

CA Pradeep Kumar Rajput 19 March 2018 at 10:49

As 31-March-18 is approaching very fast and the finance department must have started feeling the heat even before the arrival of the proper summer as they have ..

Posted in GST | 5 comments | 19017 Views

Fugitive Economic Offenders Bill in 10 points

CA Pradeep Kumar Rajput 14 March 2018 at 19:26

It's never too late for doing something good, and finally after the PNB scam and the series of the scam are coming out in the open air the Govt has finally

Posted in Others | 2595 Views