Articles by Rohit Kumar Singh

GSTR 1 Blocked? File GSTR 3B First!

Posted by Rohit Kumar Singh 04 January 2022 6270 Views

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

Posted by Rohit Kumar Singh 04 January 2022 15526 Views

Discover important GST changes effective January 1st, 2022. Learn about mandatory Aadhaar authentication, ITC rules, and more. Stay compliant!

Key GST Actions Before Sept 2021 Returns Deadline

Posted by Rohit Kumar Singh 31 August 2021 11317 Views

Don't miss crucial GST filing actions for FY 2020-21. Rectify errors and claim missing ITC before the September 2021 GSTR 3B deadline. Act now!

GSTR 1 Filing Restriction: Non-Filing of GSTR 3B

Posted by Rohit Kumar Singh 31 August 2021 1652 Views

Learn about the GSTR 1 filing restriction due to non-filing of GSTR 3B. Find out how to comply with Rule 59(6) and avoid disruptions. File your pending GSTR 3B now!

E-Way Bill Generation Blocked Post-August 15th: What You Need to Know

Posted by Rohit Kumar Singh 06 August 2021 1666 Views

E-Way Bill generation facility resumes after August 15th for non-filers. Check your GST return status and file pending returns to avoid disruption.

GST Portal: New Annual Aggregate Turnover Functionality

Posted by Rohit Kumar Singh 03 August 2021 6607 Views

View and update your Annual Aggregate Turnover (AATO) on the GST Portal. See exact figures and correct discrepancies easily. Learn more now!

Update GST Bank Account Details: New Rule & How-To Guide

Posted by Rohit Kumar Singh 03 August 2021 11718 Views

Learn how to check and update your GST bank account details on the GST portal. New rule requires updates within 45 days of first login. Get started now!

GST Limitation Extension: SC Order Clarification

Posted by Rohit Kumar Singh 28 July 2021 4418 Views

Understand the extension of limitation periods under GST law following the Supreme Court's 27th April 2021 order. Get key clarifications here.

GST Clarifications: Food, Roads, Exams & More

Posted by Rohit Kumar Singh 21 June 2021 5400 Views

Understand recent GST clarifications on food in schools, road construction annuities, exam fees, ropeway construction, loan guarantees, and irrigation parts.