"Strategic leader offering over 15 years of extensive experience in steering entire gamut of Indirect taxation activities with hands-on experience in leading GST implementation projects, appearing before authorities for GST, VAT, CST,; Service Tax matters, filing & obtaining service tax refunds, professional tax assessments. Experienced in working with Big4 firm, providing taxation advisory, indirect tax advisory in large contracts bidding, procurement of materials, strategizing revenue model, supporting the GST Audits. Excellence in representing before appeal authorities, external consultants, auditors & key external stakeholders (Government) independently from the tax perspective and devising ways and means to mitigate an adverse impact and realize the huge saving potential of a tax efficient business model. Capable of steering entire taxation & commercial activities, setting-up tax functions & teams right from scratch, liaising with govt. agencies on certifications, licenses & statutory approvals through high level negotiations. Expert in reducing tax implications of business across VAT, CST, Service Tax, Entry Tax, WCT and Professional Tax. Team-based management style coupled with the zeal to drive visions into reality "
GSTN portal wrongly calculates interest on delayed GSTR-3B by including pre-existing ECL funds. Taxpayers must manually compute interest per Rule 88B to avoid overpayment.
GST TDS issues like mismatches, rate disputes, and deduction errors burden infrastructure firms. Invoice-wise reporting in GSTR-7 aims to streamline reconciliation.
Understand GST recovery issues, DRC-07 compliance challenges, and the impact on taxpayers. Explore solutions for rectification, refunds, and error resolution.
