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CS Shashank Kothiyal
CS Shashank Kothiyal
 

CS Shashank Kothiyal's Profile

Company Secretary by Profession, Certified CSR Professional from ICSI Contact us @ shashank.kothiyal9@gmail.com
Member Since: 15 Jul 2018
Total Posts: 32
Qualification: CS
Location: Delhi, New Delhi, IN
Company: N/A
Designation: Company Secretary

Education

Company Secretary, Certified CSR Professional from ICSI.

CS Shashank Kothiyal's Posts

1. Steps to resolve the error ‘Invalid Summary Payload’ in GSTR-10
6,252 Views | 2 comments | Published: 20 Oct 2019 | Posted Under: Goods and Services Tax |
2. Filing Process of Form GST CMP-08
50,166 Views | 19 comments | Published: 29 Jul 2019 | Posted Under: Goods and Services Tax | ,
3. Analysis related to Latest GST Notification issued on 28/06/2019
28,254 Views | 3 comments | Published: 28 Jun 2019 | Posted Under: Goods and Services Tax | ,
4. GSTR-9 Offline Utility – Updated FAQs and Manual
72,330 Views | 9 comments | Published: 18 Jun 2019 | Posted Under: Goods and Services Tax |
5. GST ANX-1 and ANX-2 of New Return Prototype
25,905 Views | 1 comment | Published: 26 May 2019 | Posted Under: Goods and Services Tax |
6. How to download Free GST Accounting & Billing Software
24,366 Views | 4 comments | Published: 28 Mar 2019 | Posted Under: Goods and Services Tax |
7. New GST Portal functionality to Compare Liability Declared & ITC Claimed
15,504 Views | 2 comments | Published: 18 Mar 2019 | Posted Under: Goods and Services Tax |
8. Importing of invoices in e-Way bill system into Form GSTR-1
13,410 Views | 1 comment | Published: 30 Jan 2019 | Posted Under: Goods and Services Tax |
9. Notification related to 31st GST Council Meeting recommendations
12,729 Views | 3 comments | Published: 04 Jan 2019 | Posted Under: Goods and Services Tax | ,
10. Filing Process of Annual GST Return GSTR-9, 9A and 9C
71,265 Views | 18 comments | Published: 08 Nov 2018 | Posted Under: Goods and Services Tax | , ,
11. GST RFD-01A- Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order
2,982 Views | 1 comment | Published: 02 Nov 2018 | Posted Under: Income Tax |
12. Analysis- Special Audit under GST
14,988 Views | 6 comments | Published: 21 Oct 2018 | Posted Under: Goods and Services Tax | , ,
13. GST-RFD-01A- Refund on Account of Excess Payment of Tax
4,182 Views | 2 comments | Published: 16 Oct 2018 | Posted Under: Goods and Services Tax |
14. New Releases on GST Portal from 12/10/2018
1,926 Views | 0 comment | Published: 13 Oct 2018 | Posted Under: Goods and Services Tax |
15. GST RFD-01A- On account of Refund by Supplier of deemed export
4,062 Views | 5 comments | Published: 08 Oct 2018 | Posted Under: Goods and Services Tax |
16. GST RFD-01A- Refund of CGST & SGST paid by treating supply as intra state supply which is subsequently held as inter-State supply & vice-versa
4,344 Views | 3 comments | Published: 01 Oct 2018 | Posted Under: Goods and Services Tax |
17. Analysis- How to file GSTR-10 (Final Return)
40,545 Views | 12 comments | Published: 23 Sep 2018 | Posted Under: Goods and Services Tax |
18. Deductions and Deposits of TDS by DDO under GST
13,053 Views | 6 comments | Published: 21 Sep 2018 | Posted Under: Goods and Services Tax |
19. Analysis of Modification of procedure for interception of conveyances
921 Views | 2 comments | Published: 16 Sep 2018 | Posted Under: Goods and Services Tax |
20. Analysis of GST Notifications dated 13.09.2018 related to TDS, TCS and Form 9C
17,712 Views | 2 comments | Published: 14 Sep 2018 | Posted Under: Goods and Services Tax |
21. Analysis of GST Notifications Dated 10th September 2018
9,186 Views | 6 comments | Published: 12 Sep 2018 | Posted Under: Goods and Services Tax |
22. Brief Analysis of GST Notifications Dated 04th September 2018
2,319 Views | 0 comment | Published: 11 Sep 2018 | Posted Under: Goods and Services Tax |
23. Analysis – How to file GSTR-4 Online
9,546 Views | 9 comments | Published: 09 Sep 2018 | Posted Under: Goods and Services Tax |
24. Amendment in GST Law vide notifications dated 04.09.2018
7,416 Views | 2 comments | Published: 04 Sep 2018 | Posted Under: Goods and Services Tax |
25. Documents required while applying for Refund Form (RFD-01A)
36,594 Views | 9 comments | Published: 31 Aug 2018 | Posted Under: Goods and Services Tax |
26. GST Refund for Multiple Tax Period (RFD-01A)
35,619 Views | 20 comments | Published: 27 Aug 2018 | Posted Under: Goods and Services Tax |
27. GSTR-1 & GSTR-3B Due Date Extended for Certain Class of Taxpayers
5,277 Views | 2 comments | Published: 25 Aug 2018 | Posted Under: Goods and Services Tax |
28. Concept of Mixed Supply & Composite Supply under GST
7,914 Views | 4 comments | Published: 19 Aug 2018 | Posted Under: Goods and Services Tax |
29. Due Dates under GST of Form GSTR-3B, GSTR-1
10,896 Views | 1 comment | Published: 11 Aug 2018 | Posted Under: Goods and Services Tax |
30. GST Advance Ruling Mechanism
3,222 Views | 2 comments | Published: 23 Jul 2018 | Posted Under: Goods and Services Tax |
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