Articles by Shashank kothiyal

Analysis on Special Audit under GST

Posted by Shashank kothiyal 21 April 2019 4003 Views

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

GST-RFD-01A: Refund on Account of Excess Payment of Tax

Posted by Shashank kothiyal 20 April 2019 4958 Views

The GSTN has introduced the new RFD-01A form for Refund on Account of Excess Payment of Tax. In these article we will see the detailed analysis related to the R...

New Releases on GST Portal

Posted by Shashank kothiyal 13 April 2019 6723 Views

In this update, we will see new functionalities, which were made available on GST Portal, recently:1. Refund: Application for Refund can now be filed for multi...

RFD-01A for Refund on account of CGST & SGST

Posted by Shashank kothiyal 01 April 2019 4719 Views

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra state supply which is subsequently held as inter-State supply and vice-ve

FAQs on TCS

Posted by Shashank kothiyal 31 March 2019 3613 Views

Frequently Asked Questions on TCS In this article we will see the FAQ�s related to Tax collector at source (TCS) under GST. The whole overview related to

Analysis on latest update related to E-way Bill w.e.f. 1st Oct'18

Posted by Shashank kothiyal 27 March 2019 12310 Views

This article will explain the new enhancements done in the E- Way Bill (EWB) generation form and i

Analysis - How to file GSTR-10 (Final Return)

Posted by Shashank kothiyal 24 March 2019 23340 Views

In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?

Analysis of the new procedure for GST - Interception of Conveyances

Posted by Shashank kothiyal 17 March 2019 3266 Views

The CBIC has issued the Circular No. 64/2018 stating the Modification of the procedure for interception of conveyances for inspection of goods in movement, and ...

Analysis of GST Notifications Dated 13th Sep'18

Posted by Shashank kothiyal 14 March 2019 8411 Views

The Central Government has issued the various Notifications on 13.09.2018 related to the Provisions of TDS, TCS and Form-9C. In this article we will see the det...

Analysis on latest updates related to GST

Posted by Shashank kothiyal 11 March 2019 5804 Views

CBIC has issued the various Notifications related to the GST Returns and Amendment in CGST, Rules 2017. In this article we will see the detailed analysis about ...