"A professional having 12+ years of post-qualification experience and was actively involved in various spheres of practice areas namely Risk Based Audit, Operations Audit & Indirect Tax advisory. I have completed the post qualification course in Indirect tax conducted by the ICAI. Presently I am focused on GST relating to consultancy, professional opinions, compliances, legal drafting, litigations, audit, assessments and representations before Authorities (including erstwhile Service Tax & Excise). I have serviced PSUs / Educational institutions / Corporates / NGOs in GST in the field of manufacturing, textile processing, real estate, food, import/export and education. I have given presentation at various seminars organised by EIRC, ICAI and different CA Study circles in Kolkata and have done trainings & workshops across industry segments on GST. I have also been contributing various articles on the subject matter of GST in professional forums, ICAI National Journal and was a part of the team for compilation of ‘Practical FAQs on Input Tax Credit’ released by the National Indirect Taxes Committee of the ICAI in July 2021. I was a guest lecturer at Jadavpur university on the subject matter of GST for PMKVY course. I was also a co-opted member of the CSR committee of the EIRC of ICAI for the year 2014-15 and am presently a member of the GST Study group of EIRC of ICAI from 2018-19 onwards."
Last chance for GST adjustments in 2021-22! File GSTR1 & GSTR 3B for September by November 30, rectify errors, claim Input Tax Credit, and adjust tax liability.
Restaurant service is taxed under GST vide Sl. No.7 of Notification No. 11/2017-Central Tax (Rate), wherein the existing rate chargeable is specified @ 2.5%, with the condition that “credit of input tax charged on goods and services used in supplying the service has not been taken”. Further an explanation is also applicable on the above […]
GSTR1 & GSTR 3B return to be filed for the month of September is very significant as the taxpayers can rectify the errors, to the extent permissible, made / undisclosed in the returns filed during the previous financial year. The statutory timeline for the above irregularities can be rectified in the return filed for the […]
Over the past few years, digitization and technology have taken over everything by a swarm. No one and nothing are spared by this wave. Whether young or aged, whether buying articles or ordering food, everything is now overtaken and governed by technology. Payments systems specifically have taken a huge turn, especially after demonetization. Post 8 […]
It is a well settled law that renting of commercial properties is subject to GST, provided the basic exemption limit is exceeded for registration. However, the subject matter prone to litigation is the recovery of other charges made by the landlord in addition to rent, viz. reimbursement of electricity charges, water charges, gas charges etc., […]
