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Articles by Shashank kothiyal

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Unblocking of E-Way Bill Generation Facility

  Shashank kothiyal    30 November 2020 at 17:02

A facility has now been provided to the taxpayers on the GST Portal, from 28th Nov 2020 onwards, to file an application online for unblocking of their EWB generation facility (in Form EWB-05).

How to file PMT-09 on GST Portal

  Shashank kothiyal    22 April 2020 at 11:01

Form PMT-09 allows the transfer of an amount from one head to another head. PMT-09 enables a registered taxpayer to transfer any amount of tax, interest, penalty, etc. that is available in the electronic cash ledger, to the appropriate tax or cess head under IGST, CGST and SGST in the electronic cash ledger.

CMP-08 : Due Date, Penalty and Filing Process

  Shashank kothiyal    29 July 2019 at 16:52

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

  Shashank kothiyal    01 July 2019 at 11:21

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

  Shashank kothiyal    28 May 2019 at 11:32

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

  Shashank kothiyal    02 April 2019 at 10:38

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

  Shashank kothiyal    04 January 2019 at 11:17

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)

  Shashank kothiyal    09 November 2018 at 11:14

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..

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

  Shashank kothiyal    03 November 2018 at 13:11

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..

Analysis on Special Audit under GST

  Shashank kothiyal    23 October 2018 at 11:11

IntroductionGST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any interventio..