Articles by Shashank kothiyal

Analysis of GST Notifications Dated 13th Sep'18

Posted by Shashank kothiyal 14 March 2019 8417 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 5815 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 ...

New Format GSTR-4 Return

Posted by Shashank kothiyal 09 March 2019 19047 Views

GSTN has launched a new format for the composite taxpayers GSTR-4 return in online mode. It�s very easy for the taxpayer to choose the options according t

Documents required while applying for Refund Form (RFD-01A)

Posted by Shashank kothiyal 28 February 2019 8405 Views

As per Rule 89(2), The application under sub-rule (1) of rule 89 shall be accompanied by any of the following documentary evidences in Annexure 1 in Form GST RF...

Concept of Mixed Supply & Composite Supply under GST

Posted by Shashank kothiyal 16 February 2019 5305 Views

This is a new concept introduced in GST which will cover supplies made together whether the supplies are related or not. Supplies of two or more goods or servic...

Important Due dates under GST for GSTR 1 and 3B

Posted by Shashank kothiyal 09 February 2019 7342 Views

The Central Government via Notification No 32/2018, 33/2018, 34/2018 Central Tax notified the due date for GSTR-3B, GSTR-1 { For turnover more than and upto Rs....

Inspection and Detention of Goods in Transit under GST

Posted by Shashank kothiyal 17 July 2018 10493 Views

When the goods are in movement, a proper officer may intercept or inspect any vehicle that is carrying goods. A vehicle may be intercepted either for verificati...