Rohit Kumar

Rohit has founded TaxMarvel Consulting Services LLP, a niche consulting firm which provides GST, Corporate Laws, Income Tax and outsourcing services

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  • Rohit Kumar
  • 22-01-1981
  • Hyderabad
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  • www.taxmarvel.com
About Me

- Chartered Accountant - Company Secretary - Cost Accountant - Law Graduate (Gold Medalist) - Diploma in Information Systems Audit (DISA – ICAI) - Associate Member of Insurance Institute of India
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  • Gold Medal 2005
    Burdwan University

    Bachelor of Law


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Rohit Kumar: Read My 20 Published Articles


Update Category Clarification on Employee Perquisites, Deemed Export Refund, Ineligible ITC and ECL utilization Update Source Circular No 172/04/2022-GST dated 6th July 2022 Issued by CBIC Release No. TM/GST/169 dated 11th July 2022   The GST Council in its 47th meeting at Chandigarh proposed to issue clarifications on vari......

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Update Category Notifications issued pursuant to 47th GST Council Meet Update Source Notifications issued by CBIC Release No. TM/GST/170 dated 15th July 2022   The GST Council in its 47th meeting held at Chandigarh discussed and approved certain recommendations relating to GST rates on Goods and Services. CBIC has issued GST Rate Notifications giving effect to ......

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Update Category Release of Notifications pursuant to 47th GSTC Meeting Update Source Notifications Issued by CBIC Release No. TM/GST/167 dated 7th July 2022   CBIC has issued Non - Rate Notifications giving effect to the recommendations of the GST Council meeting -   Notf. No Date Subject 10/2022&ndas......

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Update Category Snapshot of the GST Council Meeting Recommendations Release No. TM/GST/166 dated 1st July 2022 Team TaxMarvel wishes you all a very Happy GST Day!! You may wonder the impact of the recommendations of the GST Council meeting concluded on 29th and 30th June 2022. We bring a concise summary of changes pursuant to said meeting for better understanding – ......

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Update Category Important - Sanchita Kundu Vs The Asst. Commissioner of State Tax (Calcutta HC) Update Source Calcutta High Court Order – Buyer Not Responsible for Non Payment of GST by Seller Release No. TM/GST/163 dated 17th June 2022 Buyer Not Responsible for Non-Payment of GST by Seller (Supplier GST Cancelled) - Sanchita Kundu Vs The Asst. Commissioner of S......

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Update Category Important - JSW Steel Ltd. Vs Union of India & Others (Orissa High Court) Update Source Odisha High Court Order – Declines to grant interim Stay on proceedings Release No. TM/GST/161 dated 14th June 2022 ITC transfer from one state to another is not an inward supply - JSW Steel Ltd. vs. Union of India (Orissa High Court) – Input Servic......

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Update Category Outcome of 47th GST Council Meeting held on 28th & 29th June 2022 Update Source Press Release by CBIC Release No. TM/GST/165 dated 30th June 2022 The GST Council met for the 47th time on 28th& 29th June 2022 at Chandigarh. The Council discussed and approved:(i) Recommendations relating to GST rates on Goods and Services; (ii) withdrawal of exemp......

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Update Category Issue in relation to duplicate entries in GSTR2B on GSTN portal now Rectified Update Source GST Portal News and Update Section Release No. TM/GST/164 dated 18th June 2022 Issue in relation to duplicate entries in GSTR2B for May 2022 on GSTN portal now Rectified - GSTN has issued an update today on GST portal on resolution of issue of duplicate entrie......

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Update Category GST Instruction - Procedure for sanction, post Audit and Review of GST refund claims Update Source CBIC Instruction No 03/2022 – GST dated 14th June 2022 Release No. TM/GST/162 dated 15th June 2022 Procedure for sanction, post Audit and Review of GST refund - GST Policy Wing of CBIC has issued Instruction No 03/2022 – GST on 14th June, 2022......

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Update Category Reporting of ITC in GSTR 3B and other details in GSTR 1 and GSTR 3B Update Source Circular No 170/02/2022-GST dated 6th July 2022 Issued by CBIC Release No. TM/GST/168 dated 8th July 2022 The GST Council in their 47th meeting at Chandigarh proposed changes in Form GSTR 3B as well as suggested new disclosure requirements for GSTR 1 and GSTR 3B. We have ......

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Update Category Standard Operating Procedure (SOP) for Scrutiny of returns for FY 2017-18 and 2018-19 Update Source Instruction Issued by CBIC Release No. TM/GST/152 dated 23rd March, 2022 Standard Operating Procedure (SOP) for Scrutiny of returns for FY 2017-18 and 2018-19 -  CBIC has issued an Instruction to Department on Standard Oper......

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Update Category GST Proposals in Union Budget 2022 Update Source Budget Announcements and The Finance Bill, 2022 Release No. TM/GST/145 dated 2nd February 2022 Changes in GST proposed in The Finance Bill, 2022 Summary of the Union Budget 2022 proposals for GST – The Union Finance Minister while presenting the Union Budget 2022 on 1st of February 2022, made few ......

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Update Category Interest Calculator in GSTR 3B on GSTN Portal Update Source Release on GSTN Portal Release No. TM/GST/144 dated 17th January 2022 Facility for auto-computation of Interest for GSTR 3B: 1. Introduction - As a facilitation measure for taxpayers and for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculat......

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Procedure for recovery for Mismatch in GSTR 3B and GSTR-1 Returns: Central Government introduced amendment to Section 75 (12) of the CGST Rules, 2017 by inserting an explanation thereby paving way for recovery of self-assessed tax without having to resort to proceedings u/s 73 or Sec 74 of the Act. The explanation defines "self-assessed tax" to include the tax payable in respect of details of o......

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Central Government has brought into effect the provisions of Finance Act, 2021 effective from 1st January, 2022. In the Budget of 2021-22, changes in Finance Bill,2021 were proposed to make changes in CGST Act, 2017. Accordingly, CGST Act, CGST Rules and IGST Act, 2017 has been amended. We have examined the proposed changes in summary form for ease of understanding -   1. Mandatory Aadhar A......

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Update Category Outcome of 45th GST Council Meeting held on 17th September 2021 Update Source Press Note by CBIC Release No. TM/GST/134 dated 20th September 2021 The GST Council met for the 45th time on 17th September 2021 at Lucknow. The Council discussed and approved: (i) Recommendations relating to GST rates on Goods and Services; (ii) Issue of Compensation Scenar......

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Update Category Key Actionable Items for FY 2020-21 before September 2021 returns Update Source GST Laws, Clarifications and Circulars Release No. TM/GST/132 dated 30th August, 2021 Taxpayers under regular category are filing GSTR 1 and GSTR 3B to report their transactions. GSTR 1 is for reporting of details of outward supplies including amendments if any and GSTR 3B i......

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Implementation of Rule 59(6) of CGST Rules, 2017 - restriction in filing of GSTR-1 in certain cases Rule 59(6) of CGST Rules, 2017 which specifies restricting filing of GSTR 1 which is being made operational on GSTN portal from 1st September, 2021. A. Legal Provision - Rule-59(6) of CGST Rules, 2017, inserted vide Notification No. 1/2021 dated 1st January 2021, provides for restriction in fili......

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GSTN Advisory on Blocking of E-Way Bill (EWB) generation facility to resume post 15th August, 2021 - Recently GSTN has issued an advisory that non filing of GST Returns may lead to blocking of E-Way Bill a facility. The blocking of this facility was kept on hold due to ongoing pandemic and same is set to return from 15th August 2021. Below is the summary of such change - 1. The facility......

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New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers- A. Introduction of the new functionality on taxpayers’ dashboard: The taxpayers can now see the exact Annual Aggregate Turnover (AATO) for the previous FY, instead of just the two slabs of Above or Upto Rs. 5 Cr. The taxpayers can also see the Aggregate Turnover of the current FY based on t......

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