"Senior Financial & Tax Consultant 32 Years of Professional Excellence Professional Summary: Chartered Accountant and Legal professional with over three decades of comprehensive experience in financial consulting, tax advisory, and project management. Demonstrated expertise in providing strategic solutions to corporate, non-corporate, and public sector entities. Education & Certifications: • Fellow Chartered Accountant (FCA) • Bachelor of Laws (LL.B) • Master of Commerce (M.Com) • Bachelor of Commerce (B.Com) • Diploma in Information Systems Audit (DISA-ICAI) • GST Certification (ICAI) • Alternative Dispute Resolution Certification (ADR-ICAI) Professional Appointments: • Special Invitee - Indirect Tax Committee of GST, ICAI (2023-24) • Special Invitee - Research Committee, ICAI • Tax and Law Practitioner Academic Engagements: • Honorary Visiting Faculty - Indian Institute of Public Administration (IIPA) o Premier research and training organization under Ministry of Personnel, Government of India o Specializing in Public Administration and Governance training • Honorary Visiting Faculty - National Institute of Financial Management (NIFM) o Elite training institution for UPSC-recruited civil service officers o Center of Excellence in Financial Management for Government of India Core Competencies: • Tax Strategy & Compliance: Expert in direct and indirect tax planning, filing, appeals, and audits • GST Advisory: Specialized in registration, returns, appeals, and audit procedures • Audit Leadership: Extensive experience in internal, statutory, and compliance audits • Business Consulting: Strategic planning and implementation for diverse business sectors • Project Management: Track record of successful project delivery and team leadership • Legal Advisory: Proficient in contract management, arbitration, and conciliation Industry Expertise: • Corporate Sector • Non-Corporate Entities • Public Sector Organizations "
Understand penalties for GST offences under Section 122 of the CGST Act, 2017. Explore key provisions, offences, penalties, and Rule 142 compliance procedures.
Understand GST reconciliation by mapping figures across GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Ensure compliance and accuracy in tax filings and audits.
Understand the key details, filing requirements, and deadlines for GSTR-9 & GSTR-9C annual returns under GST.
Learn about GST return scrutiny under Section 61 of the CGST Act, 2017. Understand the process, objectives, and key areas of compliance for registered taxpayers.
Rule 86B of CGST mandates at least 1% of GST liability paid in cash to curb ITC misuse. Learn about its provisions, exceptions, and impact on taxpayers.
Learn about the legal provisions under Section 67 of the GST Act, governing search and seizure operations to ensure tax compliance while safeguarding taxpayer rights.
Learn about GST registration rules, procedures, forms, timelines, and conditions under the CGST Act, including special provisions for non-residents and multiple business locations.
Learn about GST registration in India, who must register, and key rules like turnover thresholds, compulsory registration, and exemptions for businesses under the GST Act.
Self-assessment under the Goods and Services Tax (GST) regime is a key feature that empowers taxpayers to assess their tax liabilities and file returns independently. It is a shift from the pre-GST era where assessments were largely conducted by tax authorities.
Reverse Charge Mechanism (RCM) in GST is a system where the recipient of goods or services is liable to pay the tax instead of the supplier. A supplier cannot take the GST paid under the RCM as ITC. The recipient can avail of ITC on GST amount paid under RCM on receipt of goods or services, […]
