Articles by Rohit Kumar Singh
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GSTR 3B & GSTR 1: ITC Reporting & Other Disclosures
Learn how to correctly report Input Tax Credit (ITC) and other crucial details in GSTR 3B and GSTR 1. Understand changes and ensure compliance.
GST Council Meeting: Key Notifications & Updates
Discover the latest GST Council meeting notifications. Learn about GSTR 9 exemptions, due date extensions, and rule amendments impacting your business.
GST Council Meeting: What's Cheaper & Dearer
Discover the latest GST Council recommendations from June 2022. Find out what goods and services are now cheaper or more expensive. Read the summary now!
GST Council 47th Meeting: Rate Changes & Compliance Updates
Discover key outcomes from the 47th GST Council meeting, including rate changes, exemption withdrawals, and trade facilitation measures effective July 18, 2022....
SOP for GST Return Scrutiny FY 2017-19
Understand the SOP for GST return scrutiny for FY 2017-18 & 2018-19. Learn about case selection, timelines, and discrepancy resolution.
Union Budget 2022: Key GST Changes Explained
Discover the significant GST proposals from the Union Budget 2022. Learn about changes to Input Tax Credit, return filing, and more. Read now!
GSTR 3B Interest Calculator: Auto-Computed Interest
Understand the new GSTR 3B interest calculator for auto-computed interest. Learn how it works and how to declare past liabilities for accurate calculations.
GSTR 1 vs GSTR 3B: Self-Assessed Tax Recovery Guidelines
Understand GSTR 1 vs GSTR 3B self-assessed tax recovery. Learn the procedure, genuine differences, and how to avoid recovery proceedings.
GSTR 1 Blocked? File GSTR 3B First!
Learn how pending GSTR 3B filings can block your GSTR 1. Discover the implications of Rule 59(6) and ensure timely compliance to avoid issues.
GST Changes 2022: Key Updates from January 1st
Discover important GST changes effective January 1st, 2022. Learn about mandatory Aadhaar authentication, ITC rules, and more. Stay compliant!
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