Sandeep singh IRS

@UCBj0-nAlxSSrU8SFGyfEdow - 443 subscribers

Sandeep Singh IRS(Retd).Author and an Expert on indirect tax matters. Having taken VRS from Indian Revenue Service ( CBIC), presently working as a consultant on GST/customs/PMLA matters. This channel deals with the followings- Customs valuations Customs rules and procedures Customs laws Baggage rules GST matters Prevention of money laundering act FEMA matters Central govt administration , vigilance and leave rules. PLEASE CONTACT FOR- 1. Drafting a reply to SCN, Audit observations etc. 2. drafting an Appeal . 3. Any matter related to Customs, GST ,FEMA and PMLA 4. Filing all types of GST Returns Regards Sandeep singh IRS(Retd), Tax consultant GST number 30ACRPS9215J1Z7 9689158324 [email protected] www.facebook.com/profile.php?id=61558885737789&amp… Profile pic attributed to starline / Freepik www.freepik.com Website Sandeepsingh-gstconsultation.com

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E‑Commerce GST Returns Explained | GSTR‑1, 3B, 8, TCS & Section 9(5) with Examples for Amazon etc.

E‑Commerce GST Returns Explained | GSTR‑1, 3B, 8, TCS & Section 9(5) with Examples for Amazon etc. Sandeep singh IRS

5 views - 5 hours ago

How to File GST Returns Perfectly – Pro Tips + 7 Costly Mistakes to Avoid.

How to File GST Returns Perfectly – Pro Tips + 7 Costly Mistakes to Avoid. Sandeep singh IRS

17 views - 1 week ago

GST for Hotels , Restaurants & Resorts: Avoid Costly Notices with These Simple Rules.

GST for Hotels , Restaurants & Resorts: Avoid Costly Notices with These Simple Rules. Sandeep singh IRS

118 views - 1 week ago

1 Invoice, 5 Trucks? How to Generate ONE E-Way Bill for Multiple Vehicles! (2026 Update)

1 Invoice, 5 Trucks? How to Generate ONE E-Way Bill for Multiple Vehicles! (2026 Update) Sandeep singh IRS

61 views - 2 weeks ago

GSTR-3B Update , GSTN Advisory on interest collection | Auto-Interest, ITC Utilization & New Changes

GSTR-3B Update , GSTN Advisory on interest collection | Auto-Interest, ITC Utilization & New Changes Sandeep singh IRS

23 views - 2 weeks ago

Budget 2026: Middle Class, Traders aur Investors ke Liye Dard ya Dhaakad? Stock Market Reality Check

Budget 2026: Middle Class, Traders aur Investors ke Liye Dard ya Dhaakad? Stock Market Reality Check Sandeep singh IRS

14 views - 2 weeks ago

SC on GST Pre‑Deposit Refund: BLA Infrastructure Case | Section 107(6), 115 & 54 Explained.

SC on GST Pre‑Deposit Refund: BLA Infrastructure Case | Section 107(6), 115 & 54 Explained. Sandeep singh IRS

39 views - 3 weeks ago

E-Way Bill Expired? 8 Hours Window Missed? Save 200% Penalty! | GST Rules 2026

E-Way Bill Expired? 8 Hours Window Missed? Save 200% Penalty! | GST Rules 2026 Sandeep singh IRS

49 views - 3 weeks ago

GST Inter-State Credit Transfer : Stop Paying Cash Tax When You Have Surplus ITC! Cross charge.

GST Inter-State Credit Transfer : Stop Paying Cash Tax When You Have Surplus ITC! Cross charge. Sandeep singh IRS

25 views - 4 weeks ago

What is Fake Invoicing & Bill Trading in GST?

What is Fake Invoicing & Bill Trading in GST? Sandeep singh IRS

117 views - 1 month ago

GST Exemption Guide: Single Residential Unit vs. Residential Complex . Notification 12/2017

GST Exemption Guide: Single Residential Unit vs. Residential Complex . Notification 12/2017 Sandeep singh IRS

41 views - 1 month ago

GST 80% Rule for Builders: Avoid 18% Extra Tax on Purchases .Section 9(4) CGST Act

GST 80% Rule for Builders: Avoid 18% Extra Tax on Purchases .Section 9(4) CGST Act Sandeep singh IRS

228 views - 2 months ago

क्या आपका ITC VALID है? Eligible vs Ineligible ITC with GSTR-9 Reporting

क्या आपका ITC VALID है? Eligible vs Ineligible ITC with GSTR-9 Reporting Sandeep singh IRS

130 views - 2 months ago

GST Audit & Assessment Explained .ASMT-10, Section 61, Section 73 vs 74 | Avoid Penalties!

GST Audit & Assessment Explained .ASMT-10, Section 61, Section 73 vs 74 | Avoid Penalties! Sandeep singh IRS

93 views - 2 months ago

GST Rule 10A Explained | Bank Account Update Required After Registration# GSTN advisory

GST Rule 10A Explained | Bank Account Update Required After Registration# GSTN advisory Sandeep singh IRS

84 views - 2 months ago

Avoid Rejection: GST Biometric / Aadhaar Authentication —for New Registrants . Section 25 & Rule 8

Avoid Rejection: GST Biometric / Aadhaar Authentication —for New Registrants . Section 25 & Rule 8 Sandeep singh IRS

58 views - 3 months ago

GST DRC-03 complete guide. How to file & Save lakhs. Step by step

GST DRC-03 complete guide. How to file & Save lakhs. Step by step Sandeep singh IRS

29 views - 3 months ago

How To Generate E-Way Bill in GST Step-by-Step | Full Tutorial for Beginners

How To Generate E-Way Bill in GST Step-by-Step | Full Tutorial for Beginners Sandeep singh IRS

63 views - 3 months ago

Goods Transport Agency (GTA)GST Rules 2025 Explained | Latest Rate Changes, ITC & Compliance Tips

Goods Transport Agency (GTA)GST Rules 2025 Explained | Latest Rate Changes, ITC & Compliance Tips Sandeep singh IRS

371 views - 3 months ago

Don’t Miss This: 30 Nov GST ITC Deadline ! Critical October Filing Tips # GST

Don’t Miss This: 30 Nov GST ITC Deadline ! Critical October Filing Tips # GST Sandeep singh IRS

96 views - 3 months ago

GST Registration Cancelled? How to File GSTR-10, Revoke Cancellation & Claim ITC Refund (Sec-54(3))

GST Registration Cancelled? How to File GSTR-10, Revoke Cancellation & Claim ITC Refund (Sec-54(3)) Sandeep singh IRS

71 views - 3 months ago

GSTR-3B STEP-BY-STEP (2025) — Fill, File & Fix Mistakes FAST

GSTR-3B STEP-BY-STEP (2025) — Fill, File & Fix Mistakes FAST Sandeep singh IRS

325 views - 3 months ago

GSTR-1 Filing Masterclass | All You Need to Know in 2025.

GSTR-1 Filing Masterclass | All You Need to Know in 2025. Sandeep singh IRS

64 views - 3 months ago

Two businesses on the same GSTIN? Separate GST registration required?

Two businesses on the same GSTIN? Separate GST registration required? Sandeep singh IRS

487 views - 3 months ago

GSTN Advisory: New FAQs on GSTR-9 & 9C | Annual Return Filing FY 2024-25 Explained

GSTN Advisory: New FAQs on GSTR-9 & 9C | Annual Return Filing FY 2024-25 Explained Sandeep singh IRS

134 views - 4 months ago

Complete Guide to IEC Code for Import & Export Business in 2025

Complete Guide to IEC Code for Import & Export Business in 2025 Sandeep singh IRS

86 views - 4 months ago

GSTR 9 Latest Updates 2025 – Avoid These Costly Mistakes

GSTR 9 Latest Updates 2025 – Avoid These Costly Mistakes Sandeep singh IRS

47 views - 4 months ago

High Court Quashes GST Notice: Section 61 & Rule 99 Procedure Mandatory.

High Court Quashes GST Notice: Section 61 & Rule 99 Procedure Mandatory. Sandeep singh IRS

76 views - 4 months ago

GST on Jewellery Job Work Explained: Rates, Compliance & Input Tax Credit

GST on Jewellery Job Work Explained: Rates, Compliance & Input Tax Credit Sandeep singh IRS

113 views - 4 months ago

GST 2.0 Rate Cut ! Auto, FMCG, Cement STOCKS to Buy? | Winners & Losers (Sept 2025 Analysis)

GST 2.0 Rate Cut ! Auto, FMCG, Cement STOCKS to Buy? | Winners & Losers (Sept 2025 Analysis) Sandeep singh IRS

14 views - 4 months ago

GSTAT E-Filing Portal 2025-Step-by-Step Guide for Filing GST Appeals -GSTAT advisory. tips/timelines

GSTAT E-Filing Portal 2025-Step-by-Step Guide for Filing GST Appeals -GSTAT advisory. tips/timelines Sandeep singh IRS

355 views - 4 months ago

GSTR-7 New GSTN Advisory . Invoice-wise TDS Reporting Now Mandatory! Must Know.

GSTR-7 New GSTN Advisory . Invoice-wise TDS Reporting Now Mandatory! Must Know. Sandeep singh IRS

787 views - 4 months ago

GST Appeal Limitation CHANGED! Sharp Tanks vs Deputy Commissioner - Section 169 & 107 Explained

GST Appeal Limitation CHANGED! Sharp Tanks vs Deputy Commissioner - Section 169 & 107 Explained Sandeep singh IRS

65 views - 4 months ago

GSTN Advisory 2025 Explained: New IMS Updates & ITC Rules for businesses & students

GSTN Advisory 2025 Explained: New IMS Updates & ITC Rules for businesses & students Sandeep singh IRS

172 views - 4 months ago

GSTR 3B Filing Changed COMPLETELY! Section 38 & 39 Amendments October 2025 | Save Lakhs in Penalties

GSTR 3B Filing Changed COMPLETELY! Section 38 & 39 Amendments October 2025 | Save Lakhs in Penalties Sandeep singh IRS

170 views - 4 months ago

New CBIC Circular 251/08/2025: What Businesses Must Know About Discounts & GST#taxwiseinsights #gst

New CBIC Circular 251/08/2025: What Businesses Must Know About Discounts & GST#taxwiseinsights #gst Sandeep singh IRS

348 views - 5 months ago

GST Credit Note vs Financial Credit Note | Key Differences Explained!#gst#taxwiseinsights

GST Credit Note vs Financial Credit Note | Key Differences Explained!#gst#taxwiseinsights Sandeep singh IRS

275 views - 5 months ago

Govt circular dated 9.9.2025 : Revised MRP Labels on Unsold Goods post GST rate change .

Govt circular dated 9.9.2025 : Revised MRP Labels on Unsold Goods post GST rate change . Sandeep singh IRS

61 views - 5 months ago

GSTN Advisory: File Your Pending Returns Before They’re Blocked FOREVER#gstn

GSTN Advisory: File Your Pending Returns Before They’re Blocked FOREVER#gstn Sandeep singh IRS

20 views - 5 months ago

GST ITC Reversal Explained | Section 18(4) & Rule 44 | Govt FAQ on Exempted Goods & Services.

GST ITC Reversal Explained | Section 18(4) & Rule 44 | Govt FAQ on Exempted Goods & Services. Sandeep singh IRS

993 views - 5 months ago

GST Refund on Inverted Duty: Are You Eligible After Rate Change?#gstcouncilmeet #taxwiseinsights

GST Refund on Inverted Duty: Are You Eligible After Rate Change?#gstcouncilmeet #taxwiseinsights Sandeep singh IRS

236 views - 5 months ago

GST rate change, Time of Supply and Rate Applicability (Section 14 CGST Act)#gstcouncilmeet #gstr

GST rate change, Time of Supply and Rate Applicability (Section 14 CGST Act)#gstcouncilmeet #gstr Sandeep singh IRS

107 views - 5 months ago

How to Start Export Business in 7 Easy Steps#taxwiseinsights

How to Start Export Business in 7 Easy Steps#taxwiseinsights Sandeep singh IRS

30 views - 5 months ago

GSTN की नई Advisory! ASSORD Refund अब आसान | 28 Aug 2025#gstn

GSTN की नई Advisory! ASSORD Refund अब आसान | 28 Aug 2025#gstn Sandeep singh IRS

36 views - 5 months ago

No More Blocked GST Credits! SC’s Bharti Airtel Ruling Shakes Up Telecom & Tax#gst

No More Blocked GST Credits! SC’s Bharti Airtel Ruling Shakes Up Telecom & Tax#gst Sandeep singh IRS

45 views - 5 months ago

Don’t Get Scammed at Customs! A Guide to Customs Baggage Rules for international travellers

Don’t Get Scammed at Customs! A Guide to Customs Baggage Rules for international travellers Sandeep singh IRS

132 views - 5 months ago

GST Composition Scheme Simplified – Compare with Regular GST#taxwiseinsights #gst

GST Composition Scheme Simplified – Compare with Regular GST#taxwiseinsights #gst Sandeep singh IRS

37 views - 5 months ago

Supreme Court Ends GST Bank Freeze Loophole! Big Relief for Indian Businesses #Sec83(2)GST.

Supreme Court Ends GST Bank Freeze Loophole! Big Relief for Indian Businesses #Sec83(2)GST. Sandeep singh IRS

45 views - 6 months ago

Big GST Reforms 2025 | PM’s Diwali Gift for Citizens Explained in Simple Words#taxwiseinsights

Big GST Reforms 2025 | PM’s Diwali Gift for Citizens Explained in Simple Words#taxwiseinsights Sandeep singh IRS

76 views - 6 months ago

Inverted GST Duty Structure Explained: Refund Rules, Supreme Court Verdict & Evolving Formula

Inverted GST Duty Structure Explained: Refund Rules, Supreme Court Verdict & Evolving Formula Sandeep singh IRS

1.7K views - 6 months ago

Supreme Court’s Big GST Verdict: Why Paying Tax Isn’t the End of the Story! | ASP Traders Case

Supreme Court’s Big GST Verdict: Why Paying Tax Isn’t the End of the Story! | ASP Traders Case Sandeep singh IRS

50 views - 6 months ago

How to get done the Revocation of cancellation of GST Registration ; step to step guide.

How to get done the Revocation of cancellation of GST Registration ; step to step guide. Sandeep singh IRS

680 views - 6 months ago

How to Reply to Show Cause Notice in GST | DRC-06 Filing Step-by-Step + Legal Insights & Case Laws

How to Reply to Show Cause Notice in GST | DRC-06 Filing Step-by-Step + Legal Insights & Case Laws Sandeep singh IRS

169 views - 6 months ago

Want to Import ? Should You Hire a customs Broker or Do It Yourself? Point-Wise Breakdown#customs

Want to Import ? Should You Hire a customs Broker or Do It Yourself? Point-Wise Breakdown#customs Sandeep singh IRS

12 views - 6 months ago

GST : key concepts like GSTR-1, GSTR 3B, GSTR 2A/2B & ITC explained with examples #taxwiseinsights

GST : key concepts like GSTR-1, GSTR 3B, GSTR 2A/2B & ITC explained with examples #taxwiseinsights Sandeep singh IRS

27 views - 6 months ago

Landmark Bombay HC Judgment on ITC Transfer Post Merger #Umicore Autocat v. Union of India #GST#gstn

Landmark Bombay HC Judgment on ITC Transfer Post Merger #Umicore Autocat v. Union of India #GST#gstn Sandeep singh IRS

37 views - 6 months ago

Composite vs Mixed Supply in GST - Concept Explained with Examples#taxwiseinsights #gst

Composite vs Mixed Supply in GST - Concept Explained with Examples#taxwiseinsights #gst Sandeep singh IRS

55 views - 6 months ago

15 Costly GST Mistakes That Trigger GST Audits | Avoid Notices & Save Penalties#gst#taxwiseinsights

15 Costly GST Mistakes That Trigger GST Audits | Avoid Notices & Save Penalties#gst#taxwiseinsights Sandeep singh IRS

85 views - 6 months ago

GST में Reverse Charge कैसे काम करता है? RCM explained fully with examples #taxwiseinsights

GST में Reverse Charge कैसे काम करता है? RCM explained fully with examples #taxwiseinsights Sandeep singh IRS

60 views - 7 months ago

CBIC issues clarification on DGGI cases vide circular 250/07/2025 GST#taxwiseinsights #gstupdates

CBIC issues clarification on DGGI cases vide circular 250/07/2025 GST#taxwiseinsights #gstupdates Sandeep singh IRS

153 views - 7 months ago