Articles by Shashank kothiyal
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One Master TRN for Multiple States/UTs: Applicability, Procedure, Exclusions, GSTIN and Key Compliance Points
1. INTRODUCTIONGST registration has traditionally been a State/Union Territory-wise process. A business requiring GST registrations in several States generally ...
GSTAT Token: File GST Appeals Easily by 31 July
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!
Unblock E-Way Bill Generation Facility Online
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!
How to File PMT-09 on GST Portal: A Step-by-Step Guide
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.
CMP-08 : Due Date, Penalty and Filing Process
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)
Analysis of GST notifications on 28th June
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 ...
GST ANX-1 and ANX-2 of New Return Prototype
In these we will see the new functionalities launch by the GSTN related to the new return as a demo
GST Portal - Latest Feature Update
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
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...
Filing Process Of Annual Return (GSTR-9, 9A & 9C)
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...
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