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CS Shashank Kothiyal
CS Shashank Kothiyal
 

CS Shashank Kothiyal 's Profile

Company Secretary by Profession, Certified CSR and GST Professional from ICSI Contact us @ shashank.kothiyal9@gmail.com
Member Since: 15 Jul 2018
Total Posts: 36
Qualification: CS
Location: Delhi, New Delhi, IN
Company: N/A
Designation: Company Secretary
Website:

Education

Company Secretary, Certified CSR and GST Professional from ICSI.

CS Shashank Kothiyal 's Posts

1. GST: A Reform in Indirect Taxation
831 Views | 0 comment | Published: 15 Jan 2021 | Posted Under: Goods and Services Tax |
2. Unblocking of E-Way Bill Generation Facility
3,027 Views | 0 comment | Published: 29 Nov 2020 | Posted Under: Goods and Services Tax |
3. GSTR-9 Offline Utility – Updated FAQs and Manual
89,322 Views | 9 comments | Published: 30 Oct 2020 | Posted Under: Goods and Services Tax |
4. Importing of invoices in e-Way bill system into Form GSTR-1
17,478 Views | 1 comment | Published: 16 Oct 2020 | Posted Under: Goods and Services Tax |
5. Detailed analysis on filing of GST PMT-09
12,906 Views | 19 comments | Published: 22 Apr 2020 | Posted Under: Goods and Services Tax |
6. FAQ’s related to Viewing Orders of Unblocking of E-Way Bill Generation Facility
1,041 Views | 0 comment | Published: 18 Apr 2020 | Posted Under: Goods and Services Tax |
7. Steps to resolve the error ‘Invalid Summary Payload’ in GSTR-10
31,542 Views | 6 comments | Published: 20 Oct 2019 | Posted Under: Goods and Services Tax |
8. Filing Process of Form GST CMP-08
58,848 Views | 24 comments | Published: 29 Jul 2019 | Posted Under: Goods and Services Tax | ,
9. Analysis related to Latest GST Notification issued on 28/06/2019
29,160 Views | 3 comments | Published: 28 Jun 2019 | Posted Under: Goods and Services Tax | ,
10. GST ANX-1 and ANX-2 of New Return Prototype
28,869 Views | 2 comments | Published: 26 May 2019 | Posted Under: Goods and Services Tax |
11. How to download Free GST Accounting & Billing Software
29,139 Views | 4 comments | Published: 28 Mar 2019 | Posted Under: Goods and Services Tax |
12. New GST Portal functionality to Compare Liability Declared & ITC Claimed
23,061 Views | 5 comments | Published: 18 Mar 2019 | Posted Under: Goods and Services Tax |
13. Notification related to 31st GST Council Meeting recommendations
13,947 Views | 3 comments | Published: 04 Jan 2019 | Posted Under: Goods and Services Tax | ,
14. Filing Process of Annual GST Return GSTR-9, 9A and 9C
73,395 Views | 18 comments | Published: 08 Nov 2018 | Posted Under: Goods and Services Tax | , ,
15. GST RFD-01A- Filing of Refund Application on Account of Assessment/Provisional assessment/ Appeal/ Any Other Order
3,372 Views | 1 comment | Published: 02 Nov 2018 | Posted Under: Income Tax |
16. Analysis- Special Audit under GST
15,093 Views | 6 comments | Published: 21 Oct 2018 | Posted Under: Goods and Services Tax | , ,
17. GST-RFD-01A- Refund on Account of Excess Payment of Tax
5,922 Views | 2 comments | Published: 16 Oct 2018 | Posted Under: Goods and Services Tax |
18. New Releases on GST Portal from 12/10/2018
1,968 Views | 0 comment | Published: 13 Oct 2018 | Posted Under: Goods and Services Tax |
19. GST RFD-01A- On account of Refund by Supplier of deemed export
5,526 Views | 5 comments | Published: 08 Oct 2018 | Posted Under: Goods and Services Tax |
20. 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
6,204 Views | 3 comments | Published: 01 Oct 2018 | Posted Under: Goods and Services Tax |
21. Analysis- How to file GSTR-10 (Final Return)
49,995 Views | 13 comments | Published: 23 Sep 2018 | Posted Under: Goods and Services Tax |
22. Deductions and Deposits of TDS by DDO under GST
16,608 Views | 7 comments | Published: 21 Sep 2018 | Posted Under: Goods and Services Tax |
23. Analysis of Modification of procedure for interception of conveyances
975 Views | 2 comments | Published: 16 Sep 2018 | Posted Under: Goods and Services Tax |
24. Analysis of GST Notifications dated 13.09.2018 related to TDS, TCS and Form 9C
18,240 Views | 2 comments | Published: 14 Sep 2018 | Posted Under: Goods and Services Tax |
25. Analysis of GST Notifications Dated 10th September 2018
9,333 Views | 6 comments | Published: 12 Sep 2018 | Posted Under: Goods and Services Tax |
26. Brief Analysis of GST Notifications Dated 04th September 2018
2,442 Views | 0 comment | Published: 11 Sep 2018 | Posted Under: Goods and Services Tax |
27. Analysis – How to file GSTR-4 Online
11,346 Views | 9 comments | Published: 09 Sep 2018 | Posted Under: Goods and Services Tax |
28. Amendment in GST Law vide notifications dated 04.09.2018
7,572 Views | 2 comments | Published: 04 Sep 2018 | Posted Under: Goods and Services Tax |
29. Documents required while applying for Refund Form (RFD-01A)
44,385 Views | 9 comments | Published: 31 Aug 2018 | Posted Under: Goods and Services Tax |
30. GST Refund for Multiple Tax Period (RFD-01A)
47,526 Views | 20 comments | Published: 27 Aug 2018 | Posted Under: Goods and Services Tax |
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