Articles by Shashank kothiyal
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Unblocking of E-Way Bill Generation Facility
Shashank kothiyal 30 November 2020 at 17:02A facility has now been provided to the taxpayers on the GST Portal, from 28th Nov 2020 onwards, to file an application online for unblocking of their EWB generation facility (in Form EWB-05).
How to file PMT-09 on GST Portal
Shashank kothiyal 22 April 2020 at 11:01Form PMT-09 allows the transfer of an amount from one head to another head. PMT-09 enables a registered taxpayer to transfer any amount of tax, interest, penalty, etc. that is available in the electronic cash ledger, to the appropriate tax or cess head under IGST, CGST and SGST in the electronic cash ledger.
CMP-08 : Due Date, Penalty and Filing Process
Shashank kothiyal 29 July 2019 at 16:52All the registered taxpayers paying tax under the provisions of section 10 of CGST Act 2017 or availing benefits of Notification No. 2/2019-Central Tax (Rate)
Analysis of GST notifications on 28th June
Shashank kothiyal 01 July 2019 at 11:21CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis ..
GST ANX-1 and ANX-2 of New Return Prototype
Shashank kothiyal 28 May 2019 at 11:32In these we will see the new functionalities launch by the GSTN related to the new return as a demo
GST Portal - Latest Feature Update
Shashank kothiyal 02 April 2019 at 10:38The GSTN has introduced the �Free Accounting & Billing Software� for the small taxpayers whose turnover less than 1.5 crores. Those taxpayers ca
Notification related to recommendations made during 31st GST council meeting
Shashank kothiyal 04 January 2019 at 11:17The CBIC has issued Notification related to recommendations made during 31st Meeting of the GST Council from 67/2018 to 79/2018 also "Removal of Difficulty Orde..
Filing Process Of Annual Return (GSTR-9, 9A & 9C)
Shashank kothiyal 09 November 2018 at 11:14Provisions related to CGST Act and CGST Rules,2017.CGST Act:1. Section 35(5):Every registered person whose turnover during a financial year exceeds the prescrib..
Filing of refund application on account of assessment or appeal in GST
Shashank kothiyal 03 November 2018 at 13:11The GSTN has introduced the new RFD-01A form for Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order. In these..
Analysis on Special Audit under GST
Shashank kothiyal 23 October 2018 at 11:11IntroductionGST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any interventio..
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