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Ca Rahul Gupta

Latest Posts by Ca Rahul Gupta

Technical glitches at Income Tax Portal – Suggestive measures

August 6, 2021 17421 Views 16 comments Print

Discover how to overcome technical glitches at the Income Tax Portal 2.0. Explore suggestive measures for a smoother ITR filing process and better user experience.

QRMP Scheme v/s Monthly GSTR 3B System?

February 5, 2021 7176 Views 0 comment Print

Every GST registered person as well as professionals filing GST returns for them are confused these days about which scheme to opt, QRMP scheme or Monthly 3B system. Like in Income Tax, Govt has introduced New Tax Slab Regime with lower tax rates & you have option to choose between old & new tax slab […]

Is E-Invoicing under GST a Boon?

December 18, 2019 2115 Views 0 comment Print

Background The transportation of goods from one place to another is facilitated by the filing of ‘E-Way Bills’ on the common GST portal. Similarly, the GST Council has decided to implement a system of e-invoicing which will be applicable to specified categories of persons (For large Taxpayers). e-invoicing is not the generation of invoice on […]

ITC – mandatory reconciliation to Form GSTR-2A?

November 7, 2019 21219 Views 4 comments Print

Notification No. 49/2019-Central Tax has been issued by CBIC last week carrying our various amendments in the CGST Rules. One of the important amendments in the Rules which was pronounced in the GST Council press release is to permit the credit to the recipient only if the corresponding supplies have been reported in the GSTR-1 by his suppliers.

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