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Ca Gaurav Mittal

Latest Posts by Ca Gaurav Mittal

GST 2.0: The Next Big Leap in India’s Indirect Tax Revolution

August 25, 2025 2589 Views 0 comment Print

Explore the upcoming GST 2.0 reforms in India, including a two-rate system, automation, and a new tribunal to simplify taxes and resolve disputes.

GST compliance calendar for December 2024

December 1, 2024 92301 Views 0 comment Print

Stay on top of GST compliance in April 2024 with our comprehensive calendar. Get essential information on filing frequencies, due dates, and key forms.

GST action points for FY 2023-24 before filing GST returns for October 2024

October 1, 2024 11949 Views 0 comment Print

Key GST compliance tasks for FY 2023-24 before filing October 2024 returns, including ITC, e-invoicing, reconciliations, and reverse charge mechanisms.

GST action points before end of FY 2023-24

March 14, 2024 17799 Views 0 comment Print

The last 6+ years have seen more than 1000 notifications, circulars, and instructions for taxpayers and adjudicating authorities, thus opening up the GST law to interpretation by taxpayers and authorities alike. This interpretation has given rise to the ever-increasing case laws across various judiciaries and writ petitions being filed before various High Courts of India […]

GSTR-9 & GSTR-9C FY 2022-23: Applicability, Due Dates & Analysis

October 16, 2023 251928 Views 16 comments Print

Learn about GSTR-9 and GSTR-9C for FY 2022-23, including applicability, due dates, and a detailed analysis of various tables for annual returns and reconciliation statements.

Key decisions in 52nd GST Council Meeting and its impact

October 9, 2023 11865 Views 2 comments Print

Discover significant outcomes of 52nd GST Council Meeting held on October 7, 2023. Learn how these decisions affect taxpayers and GST landscape

GST action points for FY 2022-23 before closing books & filing GST returns for October 2023

October 3, 2023 41982 Views 1 comment Print

Get ready for October 2023 with these crucial GST action points. Ensure compliance, reconcile supplies, and avoid penalties in your GST returns for FY 2022-23.

Electronic credit reversal and re-claimed statement and its impact

September 3, 2023 15750 Views 0 comment Print

Impact of electronic credit reversal & re-claimed statements under GST law. Learn about features, interpretation, and implications in this article.

GST action points before closing financial statements of FY 2022-23

April 15, 2023 27435 Views 0 comment Print

Article enlist some of the important activities to be undertaken by taxpayers to ensure GST compliance and avoid scrutiny and litigation

GST Compliance Calendar for March 2023

March 6, 2023 5880 Views 0 comment Print

Stay compliant with GST regulations in March 2023! Check out the comprehensive compliance calendar for GSTR-1, GSTR-3B, and other GST returns and forms.

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