Articles by Shashank kothiyal

GSTAT Token: File GST Appeals Easily by 31 July

Posted by Shashank kothiyal 20 July 2026 171 Views

Struggling with GSTAT e-filing? Learn how the new Token Facility helps you file GST appeals by 31 July, even with technical issues. Get your token now!

CMP-08 : Due Date, Penalty and Filing Process

Posted by Shashank kothiyal 03 April 2024 16994 Views

All the registered taxpayers paying tax under the provisions of section 10 of CGST Act 2017 or availing benefits of Notification No. 2/2019-Central Tax (Rate)

How to File PMT-09 on GST Portal: A Step-by-Step Guide

Posted by Shashank kothiyal 27 April 2021 18937 Views

Learn how to file Form PMT-09 on the GST portal to transfer funds between heads in your electronic cash ledger. Rectify payment errors easily.

GST ANX-1 and ANX-2 of New Return Prototype

Posted by Shashank kothiyal 26 April 2021 5524 Views

In these we will see the new functionalities launch by the GSTN related to the new return as a demo

Unblock E-Way Bill Generation Facility Online

Posted by Shashank kothiyal 01 December 2020 2745 Views

E-Way Bill generation blocked? Learn how to apply online via Form EWB-05 on the GST Portal to unblock your facility. Get your GST returns filed!

Filing Process Of Annual Return (GSTR-9, 9A & 9C)

Posted by Shashank kothiyal 08 April 2020 113798 Views

Provisions related to CGST Act and CGST Rules,2017.CGST Act:1. Section 35(5):Every registered person whose turnover during a financial year exceeds the prescrib...

GST Portal - Latest Feature Update

Posted by Shashank kothiyal 29 September 2019 7094 Views

The GSTN has introduced the �Free Accounting & Billing Software� for the small taxpayers whose turnover less than 1.5 crores. Those taxpayers ca

Notification related to recommendations made during 31st GST council meeting

Posted by Shashank kothiyal 03 July 2019 3570 Views

The CBIC has issued Notification related to recommendations made during 31st Meeting of the GST Council from 67/2018 to 79/2018 also "Removal of Difficulty Orde...

Analysis of GST notifications on 28th June

Posted by Shashank kothiyal 01 July 2019 17948 Views

CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis ...

Filing of refund application on account of assessment or appeal in GST

Posted by Shashank kothiyal 02 May 2019 10110 Views

The GSTN has introduced the new RFD-01A form for Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order. In these...