Articles by Shashank kothiyal

New Format GSTR-4 Return

Posted by Shashank kothiyal 09 March 2019 19034 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 8373 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 5297 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 7334 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....

Detailed analysis on refund by supplier of Deemed Export under GST

Posted by Shashank kothiyal 09 October 2018 12748 Views

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...

Inspection and Detention of Goods in Transit under GST

Posted by Shashank kothiyal 17 July 2018 10476 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...