"Adv Rajbir Singh is a Member of Bar Council of Punjab & Haryana from 2018 and enrolled as a member of “DTBA, Faridabad” Parivar from 2022. He is also a “Trademark Attorney”. He has also qualified MBA in 2011 and LLB in 2016. He is also regular speaker in GST study circle meetings in "District Tax Bar Association", faridabad. He has more than 10 Years of experience in Direct and Indirect Taxes like Goods & Service Tax, Income Tax, Trademark and MSME acts. Currently he is looking GST Audit in different states including Haryana, Maharashtra, Telangana, Uttarakhand etc. He is also involved in litigation matters including Scrutiny of Returns and Reply to show cause notice. He is handling matters related to recovery of payment of MSMEs through MSME council as per MSME Act. He also runs a You tube channel “IGTM Tax Advisory” to share financial knowledge at Online platform. Regards Adv Rajbir Singh B-503, IInd Floor, Nehru Ground NIT Faridabad-121001 (Haryana) Mobile 9992288728 Email : : consultrajbirsingh@gmail.com"
GSTN has mandated the Ship To GSTIN field in Bill-To/Ship-To transactions to enhance traceability and reduce mismatches in goods movement. Businesses must now ensure accurate consignee details while generating e-Way Bills.
Taxpayers filing GST refunds under the new Annexure-B utility are encountering duplicate data and “JSON has no data” errors during upload. GSTN reportedly acknowledged that many issues are linked to formatting and system validation problems.
Taxpayers and professionals are facing major technical issues while uploading Annexure-B JSON files for GST refunds. Common problems include duplicate data errors, missing invoice validations, and failed JSON uploads despite correct data preparation.
GSTN has replaced manual Annexure-B filing with a JSON-based automated validation utility linked directly to Form RFD-01. The new system introduces invoice-level checks, ITC classification, and automated validations for refund processing.
Budget 2026 prioritises easing compliance, reducing penalties, and cutting litigation rather than raising tax rates. The reforms aim to make tax administration more practical and taxpayer-friendly.
Section 128A of the Central Goods and Services Tax (CGST) Act introduces an amnesty scheme aimed at resolving pending GST disputes by waiving interest and penalties for specific tax periods, provided certain conditions are met. To avail of this waiver, taxpayers must utilize the prescribed forms: SPL-01 and SPL-02. Overview of Section 128A Section 128A […]
Here’s a summary of the recommendations made by 53rd GST Council Meeting on June 22nd, 2024 under leadership of Finance Minister of India:
Learn about crucial tax compliances to complete before 31st March 2024 to avoid future complications. From advance tax payments to reconciliation tasks, ensure timely completion to mitigate losses.
Live Webinar on Section-43B(h) of Income Tax Act, 1961 read with Section-2, 7-8, 15-16-17 of MSMED Act 2006 on 03-03-2024- Sunday 11:00 AM by Advocate Rajbir Singh.
Explore the key highlights of Union Budget 2024, including tax slab updates, income tax reliefs, and amendments to GST sections. Stay informed about the financial landscape with IGTM Tax Advisory.
