Articles by Shashank kothiyal
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Filing of refund application on account of assessment or appeal in GST
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
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
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
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...
Detailed analysis on refund by supplier of Deemed Export under GST
The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f...
RFD-01A for Refund on account of CGST & SGST
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
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
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)
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
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 ...
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