Rahul Shukla

[Rahul Shukla @Rahul_Sukool]

@R_N_Vaghani @cbic_india @nsitharaman With great power comes great corruption.

[Rahul Shukla @Rahul_Sukool]

@Infosys_GSTN If we file GSTR 1 for only B2C supplies manually then there is no error. No need to fille HSN summary with zeroes. However error is prompted if JSON is uploaded for the same i.e only B2C supplies return.

[Rahul Shukla @Rahul_Sukool]

@AbhasHalakhandi Same for businesses having exempt supplies. ITC gets blocked due to common credit.

[Rahul Shukla @Rahul_Sukool]

@FidesLoop @Infosys_GSTN In one of our cases One invoice issued in November is also showing in october IMS even though the supplier does not generate E-invoice. This data is probably from eway bill portal but similar invoices from other suppliers are not present. Don't know what is the basis of IMS data.

[Rahul Shukla @Rahul_Sukool]

@CAamanmittal @Infosys_GSTN @abhishekrajaram @akhilpachori @BimalGST @CAHimankSingla Aise numerous examples hain sir. In 1 case 2B me summary me total figure aur invoice wise detail ke total figure me hi difference tha for no reason.

[Rahul Shukla @Rahul_Sukool]

@CAHimankSingla @CAamanmittal @Infosys_GSTN @abhishekrajaram @akhilpachori @BimalGST RCM Select karne pe bhi tax amount show karta hai.

[Rahul Shukla @Rahul_Sukool]

@jawamotorcycles whys is the Prayagraj service centre closed for so many days? Facing servicing issues. No other service centre is present in the neighbouring districts. Kindly take action asap.

[Rahul Shukla @Rahul_Sukool]

@rambajajgst Isme kaun ai badi baat hai, ek circular deke 2-3 mahine date extend kar denge. Bahut saare cases pending hain.

[Rahul Shukla @Rahul_Sukool]

@rambajajgst Iss baat ko officer "co-operate" karne ke baad maan leta hai. Agar aap "co-operate" nahi karte to ITC reversal ka proof dijiye.

[Rahul Shukla @Rahul_Sukool]

@CAChirag GSTR 1A is available for july month after filing GSTR 1 but it is inactive. Not able to access it. Will it be available after 11th/13th?

[Rahul Shukla @Rahul_Sukool]

@rambajajgst Allahabad High Court ka order Allahabad me hi follow nahi hota sir.

[Rahul Shukla @Rahul_Sukool]

@rambajajgst Detailed notice nahi dikhti hai but kya notice issue hui hai wo dekh sakte hain officers apne portal se. Ek case me late return ke liye Centre se SCN aur state se Penalty notice dono aaya tha. Uske reply ke liye jab mai gaya to pata chala ki notice issued check kar sakte hain.

[Rahul Shukla @Rahul_Sukool]

@MichaelVaughan England had the toss call.
Would have looked at the pitch report.

[Rahul Shukla @Rahul_Sukool]

@lalitmali03 @rajveer591997 To make it short, 1 case with 3 questions. 1. No. Of hedging contracts - ans 225 (correct option given)
Q 2&3 were about cash inflow and total gain on settlement. All options provided were incorrect. Each Q carried 2 marks.

[Rahul Shukla @Rahul_Sukool]

@aarchanay @cbic_india @narendramodi @PMOIndia @PMOIndia_RC @GST_Council @minmsme @nsitharamanoffc @nsitharaman @PiyushGoyal @NITIAayog There is a facility on gst portal to search for HSN code. There we can find 6 and 8 digit codes but interestingly it does not show GST rates. Same with excel download file.
They wait for us to make mistakes. They expect every GST Reg Holder (as well as UnReg.) to be a GST Expert.

[Rahul Shukla @Rahul_Sukool]

SCN u/s 46 issued with due date 09/03. GSTR-3B filed before 09/03.
But officer issued SCN u/s 125 with DRC on 06/03 i.e before due date of SCN u/s 46 and levying penalty of 50K. Is it legally valid? Pls help.
@Sudhirhalakhndi @rambajajgst @akhilpachori @cbic_india @GST_Council

[Rahul Shukla @Rahul_Sukool]

@akhilpachori Tried to do for a few clients. Upon first time login there wass no option to mark status as dormant.
Kindly help if you qre thorough with the process.

[Rahul Shukla @Rahul_Sukool]

@rambajajgst In dealing with FY 17-18 & 18-19 cases officers at DC and AC level ask for RCM compliance just on the basis of Freight paid shown in P&L.
They easily say that the taxpayer has destroyed the consignment note to evade tax. I hope you get the point.

[Rahul Shukla @Rahul_Sukool]

@rkbhanderi @BimalGST Gujarat authorities have asked to appoint a local authorised signatory as well as local authorised representative, only then the registration would be issued.

[Rahul Shukla @Rahul_Sukool]

@cbic_india @FinMinIndia @PIB_India @nsitharamanoffc @officeofPCM @cgstcushyd @cgstmumbaizone @cgstbhopalzone @cgstahmedzone @cgstcusmeerut @CGSTJAIPURZONE Recipient pressurises for mandatory IFF filing. GSTR 2B has to be checked mandatorily on monthly basis to pay net tax. HSN records have to be maintained separately if IFF filing done. Everything is already being done on monthly basis. No actual reduced compliance.