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Cs Shashank Kothiyal

Latest Posts by Cs Shashank Kothiyal

GST: A Reform in Indirect Taxation

January 15, 2021 16197 Views 0 comment Print

Introduction Whether it was uniformity of taxation and consequent free interior trade or possession of ‘the jewel in the crown’ at the root of prosperity of Britain is debatable, nonetheless the words of father of modern economics on the benefits of uniformity of system of taxation cannot be taken too lightly. Before implementation of Goods […]

Unblocking of E-Way Bill Generation Facility

November 29, 2020 9741 Views 0 comment Print

In terms of Rule 138E (a) and (b) of the CGST Rules, 2017, the E-Way Bill (EWB) generation facility of a taxpayer is to be blocked, in case the taxpayer fails to file their returns in Form GSTR-3B or Statement in Form CMP-08, for two or more consecutive tax periods. For unblocking of this facility, […]

GSTR-9 Offline Utility – Updated FAQs and Manual

October 30, 2020 105306 Views 9 comments Print

In these article we will read the detailed analysis of FAQ’s related to the offline utility of GSTR-9. The following FAQ’s are About GSTR-9 Offline Utility, How to Download GSTR-9 Offline Utility, How to Download the Generated JSON File of GSTR-9, Worksheet Tabs in GSTR-9 Offline Utility, Entering and Validating Details in Offline, Upload the […]

Importing of invoices in e-Way bill system into Form GSTR-1

October 16, 2020 29244 Views 1 comment Print

Taxpayers supplying taxable goods valued of Rs. 50,000 and above, generate e-way bills, where details of invoices have to be given by them. Further, the invoice details for business to business sales, made by them, have to be given in Form GSTR-1. To avoid duplicate data entry, GSTN has provided a facility to taxpayers, where […]

Detailed analysis on filing of GST PMT-09

April 22, 2020 20832 Views 19 comments Print

The CBIC has recently introduced Form PMT-09 for transfer of amount from one head to another head. This enables a registered taxpayer to transfer any amount of tax, interest, penalty, etc. that is available in the electronic cash ledger, to the appropriate tax or cess head under IGST, CGST and SGST in the electronic cash […]

FAQ’s related to Viewing Orders of Unblocking of E-Way Bill Generation Facility

April 18, 2020 1686 Views 0 comment Print

In this article we will read the FAQ’s related to Viewing Orders of Unblocking of E-Way Bill Generation Facility, where we will find find the status of order issued by Tax Official , steps to view Acceptance/Rejection Order and duration for which unblocking of an E-Way Bill generation facility. The detailed FAQ’s are:

Steps to resolve the error ‘Invalid Summary Payload’ in GSTR-10

October 20, 2019 111921 Views 17 comments Print

In these article we will see the resolution for the error of ‘Invalid Summary Payload’ in GSTR-10. The steps to resolved the error are: 1. What is Form GSTR-10? Ans. A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement […]

Filing Process of Form GST CMP-08

July 29, 2019 70959 Views 25 comments Print

All the registered taxpayers paying tax under the provisions of section 10 of CGST Act 2017 or availing benefits of Notification No. 2/2019-Central Tax (Rate) dated 07th March 2019 have been categorized under ‘special category of persons’ by the CBIC. A special procedure has been laid out by the CBIC via Notification no. 21/2019 – […]

Analysis related to Latest GST Notification issued on 28/06/2019

June 28, 2019 31533 Views 3 comments Print

CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis are mentioned below:  S.No Notification No Description Analysis 1 Notification No. 26/2019 – Central Tax Dated 28th June 2019 Seeks to extend the due date of filing returns in FORM GSTR-7 The due date for filing GSTR-7 […]

GST ANX-1 and ANX-2 of New Return Prototype

May 26, 2019 30108 Views 2 comments Print

In these we will see the new functionalities launch by the GSTN related to the new return as a demo to the taxpayer. The detailed analysis are: 1. What is this web portal all about? Web based Prototype of Offline Tool of New Return is an interactive demo or mock-up of the “Offline Tools of […]

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