Shashank Kothiyal

Associate Partner

Sanaatan Group

Company Secretary by Profession. Company Secretary expertise in GST related matters.

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Profile
  • Shashank Kothiyal
  • 02-02-1993
  • Delhi
  • xxxxxxxxxx
About Me

Company Secretary expertise in GST related matters.
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Industries Expertise
Professional Services
Areas of practice
Audit
Bank Audit
Bank Loan Syndication
Bank Report
Bankruptcy
Book-keeping
Business Development
Business Income Tax
Business Law
Business Licenses
Business Operation
Business Purchase
Business Registration
Business Sale
Business Startup
Business Support
Business Valuation
Changes to Company
Civil Law
Company Audit
Company Registration
Constitutional Law
Copyright Registration
Cost Accounting
Credit Rating
Criminal Law
DOT License
Digital Marketing
Document Drafting
Drug License
Due Diligance
ERP System Implementation
ESI/PF Matters
Employment Laws
Engineering
Equity Funding
Export/Import
FCRA Registration
FDI Matters
FEMA Matters
FSSAI Matters
Family Law
Feasibility Reports
Finance
Franchise
Freelancing
HR consultancy
Human Resource
IBC Matters
IRDA Matters
ISO Certification
Import or Export
Income Tax
Income Tax Appeals
Income Tax Certificates
Individual Income Tax
Information Technology
Intellectual Property Law
Internal Audit
International Taxation
Investment
Joint Venture
LLP Services
Labour Law
Language Trainer
Leadership Training
Legal Drafting
Legal Services
Legal: Civil Matters
Liaisoning Services
Licensing Services
Litigation Services
MSME Registraion
Management Consulting
Management Information Systems
Marketing
Mergers & Acquisition
Mobile Application
Motivational Speaking
NBFC
NCLT Matters
NGO: Trust/Society/Section 8
NRI Taxation
Net worth Certificate
Nidhi Company
Patent Registration
Performance Appraisal
Producer Company
Professional Certification
Professional Tax
Project Report
Property Law
RBI Matters
RD Matters
RERA Services
ROC Matters
Real Estate
Recruitment
Registration of 80G/12AA
Registration of 80G/12AA
Registration of 80G/12AA
Registration of 80G/12AA
Risk Management
Sales Strategy
Search Report
Shops & Establishment Act
Soft Skills
Software Development
Startup Funding
Startup Registration
Statutory Audit
Stock Audits
Subsidy
TDS
Tax Audit
Taxation Services
Trademark Registration
Transfer Pricing Audit
Valuation Services
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Shashank Kothiyal: Know more about me

Soft skills
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Favourite Books
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Hobbies
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Language Skills
English
100%
Hindi
100%
Miscellaneous Skills
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My Resume
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Experience
  • Associate Partner 29-05-2017 - 10-09-2018
    Sanaatan Group

    Related to GST Project


Education
  • Company Secretary 27-03-2017 - 10-09-2018
    ICSI

    Associate Member of ICSI

  • B.Com 15-09-2018 - 15-09-2018
    D.U

    Commerce Graduate


Awards
  • Certificate of Achievement 2018
    IPAC

    Actively Participation in National Agenda Forum

  • NACIN Certificate 2017
    National Academy of Customs Indirect Taxes and Narcotics

    GST Accredited Trainer


Shashank Kothiyal: Know more about my achievements

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Shashank Kothiyal: Read My 15 Published Articles


  • 10439 Views
  • 11 Jan 2019
  • Shashank Kothiyal
  • GST,  

In this article, we will see the update on new functionalities /enhancements deployed on GST portal recently is given below:   A. Assessment and Adjudication: Rectification of mistake in the order by the Adjudicating Authority: Errors or mistakes apparent on the face of record can be rectified by the Adjudicating Authority, on basis of suo-moto rectification or upon receipt o......

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The CBIC has issued Notification related to recommendations made during 31st Meeting of the GST Council from 67/2018 to 79/2018 also “Removal of Difficulty Orders” from Order No. 2/2018 to Order No. 4/2018. In this article, we will read the details analysis of notifications and order issued by the CBIC. S.No Notification No. Description Lin......

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  • 26521 Views
  • 23 Dec 2018
  • Shashank Kothiyal
  • GST,  Articles,  

The GST Council in its 31st meeting held today at New Delhi made the following policy recommendations: 1. There would be a single cash ledger for each tax head. The modalities for implementation would be finalised in consultation with GSTN and the Accounting authorities.2. A scheme of a single authority for disbursement of the refund amount sanctioned by either the Centre or the State tax authori......

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The department has Proposed improvements in e-way bill generation, being released on 16.11.2018. The detailed analysis is mentioned below:   1. Checking of duplicate generation of e-way bills based on same invoice number   The e-way bill system is enabled not to allow the consignor/supplier to generate the duplicate e-way bills based on his one document. Here, the system checks for d......

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Provisions related to the CGST Act and CGST Rules,2017.CGST Act: Section 35(5):Every registered person whose turnover during a financial year exceeds the prescribed limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of the audited annual accounts, the reconciliation statement under sub-section (2) of section 44 and such other documents in......

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Introduction GST is a trust-based taxation regime wherein the assessee is required to self-assess his returns and determine tax liability without any intervention by the tax official. Therefore a tax regime that relies on self-assessment has to put in place a robust audit mechanism to measure and ensure compliance of the provisions of law by the taxable person. Definition “Audit” is......

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  • 122849 Views
  • 13 Oct 2018
  • Shashank Kothiyal
  • GST,  Articles,  

Dear Professional Colleagues,In these updates, we will see new functionalities, which were made available on GST Portal, recently:   1. Refund: Application for Refund can now be filed for multiple tax periods, in following refund cases:   Export of services with payment of tax with the facility to upload Statement 1. ITC accumulated due to Inverted tax structure with the facilit......

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  • 134795 Views
  • 09 Oct 2018
  • Shashank Kothiyal
  • GST,  

Dear Professional Colleagues,The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In this article, we will see the detailed analysis related to the Refund form, Rules and how to file the nil and not a nil refund form online.   Who can file a refund application in case of Deemed Exports supplies:   As per 3rd proviso to Rule 89(1) of CGST Rules, 2017, ......

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  • 141607 Views
  • 06 Oct 2018
  • Shashank Kothiyal
  • GST,  CGST,  SGST,  IGST,  

GST RFD-01A- Refund on account of CGST & SGST paid by treating the supply as intra-state supply which is subsequently held as inter-State supply and vice-versa   The GSTN has introduced the new RFD-01A for Refund on account of CGST & SGST paid by treating the supply as intra-state supply which is subsequently held as inter-State supply and vice-versa. In this article, we will see th......

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  • 144677 Views
  • 04 Oct 2018
  • Shashank Kothiyal
  • FAQs,  

Dear Professional Colleagues,In this article, we will see the FAQ’s related to Tax collector at source (TCS) under GST. The whole overview related to the TCS.   1. What is Electronic Commerce?   Ans. As per Section 2(44) of the CGST Act, 2017, electronic Commerce means the supply of goods or services or both, including digital products over a digital or electronic network. &nb......

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  • 160667 Views
  • 28 Sep 2018
  • Shashank Kothiyal
  • GST,  Articles,  

This article will explain the new enhancements done in the E- Way Bill (EWB) generation form and is being released on 01.10.2018. The purpose of this article is to communicate the latest changes with screenshots and make them understand and prepare them while generating the E-Way Bills from 01.10.2018. Following are the enhancements done in the E-Way Bill generation Form: 1. Display of only rele......

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  • 167172 Views
  • 25 Sep 2018
  • Shashank Kothiyal
  • GST,  Articles,  

Dear Professional Colleagues, In this article we will see the FAQ’s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 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 a statement of stocks held by such taxpayer on the day immediate......

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Dear Professional Colleagues, The GSTPs enrolled on the GST Network under sub-rule (2) of Rule 83 and covered by clause (b) of sub-rule (1) of Rule 83, i.e. those meeting the eligibility criteria of having enrolled as sales tax practitioners or tax return preparer under the existing law for a period not less than five years, are required to pass the said examination before 31.12.2018 in terms of ......

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Dear Professional Colleagues, CBIC has issued the various Notifications related to the GST Returns and Amendment in CGST, Rules 2017. In this article, we will see the detailed analysis of the Notifications. The following analysis are:   Extension the due-date of TRANS-1: The Commissioner may, on the recommendations of the Council, extend the date for submitting the declaration electron......

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Dear Professional Colleagues,GSTN has launched a new format for the composite taxpayers' GSTR-4 return in online mode. It’s very easy for the taxpayer to choose the options according to the choice and then file the return. In this article we will see what are the changes has been done in the GSTR-4 return.   The step by step procedure is:   1. Some important points: 2. Then cl......

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