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Pratik Kumar Tripathi

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Latest Posts by pratik_tripathi

All about SFT under Section 285BA read with Rule 114E

January 15, 2020 308853 Views 26 comments Print

The Rule 114E prescribed under the reporting transactions and persons that need to file such records to Director/Joint director of Income Tax (Intelligence and Criminal Investigation).The same is produced below in a synopsis manner to help the reader to get a broad idea of the provisions and rules.

Transition plan to new GST Return Decoded

June 12, 2019 10281 Views 3 comments Print

CBIC issued a Press release on 11th June 2019  explaining its Transition plan to the new GST Return. In this article author has explained ‘Transition plan to new GST Return’  for better clarity of Readers. 1. Transition Plan – Summarised: New GST returns namely GST RET 1 , GST ANX 1 and GST ANX 2 […]

Summary of Proposed Fugitive Economic Offenders Bill, 2018

March 3, 2018 4683 Views 0 comment Print

I have tried to outline and summarize the bill cleared by the cabinet on the fugitive economic offender and related provisions.

GST TRAN 2 form- 5 things to keep in mind with Excel Format

December 28, 2017 9090 Views 2 comments Print

We are in GST regime wherein the credit should be availed for reduction in cost and compliance should be made on timely basis. If compliance is not in place then we might end in paying hefty amount. After TRAN 1, we need to file TRAN 2 for credit on Ad hoc basis

Checklist for GSTR 1 Return

August 23, 2017 23574 Views 1 comment Print

Summary of supplies effected against a particular HSN code to be reported only in summary table. It will be optional for taxpayers having annual turnover upto Rs. 1.50 Cr but they need to provide information about description of goods.

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