Articles by Vaibhav Singh
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How to deal with GST UPI Mismatch Notices
UPI-GST mismatch notices are rising as tax officers compare digital payment data with GST returns. Learn why UPI settlements cannot be treated as turnover, the legal flaws in such notices, and how businesses can prepare reconciliations and defend themselves effectively.
Six Major changes in new ITR Forms notified
The new information which taxpayers need to provide is the source of their "pension, interest received from the EPF account, date of purchase or sale of land", etc. It is essential for you to know the six additional pieces of information to provide them in the ITR form.
Decoding Section 115 BAB of Income Tax Act
The government has introduced a favourable tax regime for new manufacturing companies. The Taxation Laws (Amendment) Ordinance, 2019 passed on 20 September 2019 has inserted Section 115BAB offering a low tax rate of 15% (plus surcharge and cess) to new manufacturing companies
Common FAQs on income tax return filing
It's time to get your income and investment proofs ready to ensure a hassle-free tax filing. I will try to address your tax queries to make your ITR Filing easy. Here are the top questions which have stumped taxpayers for a long time. Let's get the solutions right Away and axe taxes immediately.
Changes in E-way bill from 1st January 2022
I have compiled this article to discuss a critical radical change that is happening in the E-waybill GST Regulatory Framework.
Recent alarming changes in GST
The central government has decided to introduce some amendments to the existing Goods and Services Tax (GST) regime to prevent fraudulent activities related to billing and recovery. The new rules will come into effect from January 1, 2022.
How to Deal with GST Notices
The author, in this article, has tried to compile some important practical issues to help out how to deal with notices from GST Department.
UDYAM - Whether A Boon or Bane for MSMEs
Government should expand the definition of MSME to include traders, accept self-declaration and make registration mandatory over a 24-36 month period to make transitions smooth and seamless.
An Insight into Glitches in New Income Tax Portal 2.0 and Solutions
Since its launch, the new e-filing portal has been prone to numerous glitches. Such glitches have restricted taxpayers from carrying out any tax-related work and any business transaction which is subject to tax.
An insight into Composition Levy: Sec 10 of CGST Act 2017
To lower the burden of compliance for small businesses, a composition scheme has been introduced under GST law where the assessee has to pay tax at a minimum rate based on their turnover.
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