Articles by CA Pradeep Kumar Rajput

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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 |   9129 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 |   19115 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 |   8876 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 |   12265 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 |   8694 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 |   18502 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 |   3871 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 |   17821 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 |   19213 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 |   2711 Views