"I am Shilvi Khandelwal. I am a practising chartered accountant by profession engaged in Internal Control, Tax Planning, GST Implementation and Business Consultancy for various hotels like Radisson, Marriott, Royal Orchid etc & automobile dealers like BMW, VW and Hyundai etc having more than 11 years of experience. I have also done Certification in Anti-Money Laundering Law, DISA (Diploma in Information System Audit), LLB and B.Com. I became CA in an early age of 20. I am also a writer in Finance, Taxation and Compliance for India’s Best Publication House in Taxation- Taxmann, Corporate Law Reporter, AIFTP Indirect Taxes and Corporate Law Journal, Taxguru, CA Club India etc. I am also faculty member in MSME Department, Jaipur. I am also a GST trainer/faculty in various seminars and workshop held by GST departments, Business associations and CA Groups. I am also awarded by “Nari-Shakti Samman” by Rajasthan Patrika."
Succession planning and management is a strategy for passing on leadership roles—often the ownership of a business/profession—to an employee or group of employees. It is a systematic process of recognizing and creating future leaders who are able to take the position of the old ones when they leave the organization due to retirement, resignation, termination, […]
1. Tomorrow is not promised : None of us know how long we are going to live for? Discussing death can feel scary. But if you are to die or were otherwise incapacitated, would your loved ones be able to quickly locate your important information or know how to handle your affairs. We get so […]
Generally, Onus to pay indirect-tax is on Supplier of Goods & Services. However, there are some cases where this liability to pay indirect-tax may be cast on the recipient of goods or services. This system is called as Reverse Charge Mechanism. Reverse Charge means the liability to pay tax is on the recipient of supply […]
Notification No. 02/2019 (Central Tax) to 06/2019 (Central Tax) have been notified giving effect to the changes approved by the GST Council in last meetings. Further, Provisions of the Central Goods and Services Tax (Amendment) Act, 2018 has also been made effective so far. Notifications wise analysis are discussed below:
Government has announced for annual return to be filed under Goods & Service tax Act. The form of annual GST return is to be filed by every GST registered person including composition taxable person except provided.
Every person who is registered under the GST regime and wishes to claim the tax credit of ITC available under the pre-GST regime is required to file these Transitional Forms namely- TRAN-1 and TRAN-2 as per their requirement.
Tweets received by askGST_GOI handleh have been scrutinized and developed into a short FAQs of 100 tweets. GST tweeter account- GST@GOI has issued set of top 100 asked questions on GST along with answers. Those asked questions/tweets along with replies are as below
There are high provisions under GST for returns, tax payments, and details to be submitted by registered persons which cannot be complied with by small suppliers and manufacturers. A composition scheme under GST has been provided as an option for those small suppliers and manufacturers to pay amount (not tax), in lieu of tax payable in normal levy.
