"CA Pranjal Mishra has wide knowledge in the field of Indirect Taxation, Auditing, Due Diligence and Risk Advisory. His professional experience of more than 5 years have helped him gain knowledge in various business fields and at the same time has provided his expert professional services to individuals and corporates in different fields such as Retail, Construction, Hospitality, Automobiles, Jewellery, Educational Institutions, Government & Public sectors Etc. He also holds a post qualification diploma in Information Systems Audit from ICAI and awarded with post qualification certificates on Forensic Audit & Fraud Detection and Certificate Course on Concurrent Audit of Banks from ICAI. His notable experience was with one of the big 4 firm-EY where he has spent around 2 years performing statutory audit of various listed and private companies. He had been involved in leading the teams at various locations for performing the statutory audits."
Explore the legal dimensions of reversing Input Tax Credit (ITC) for retention money in GST. Understand the rules, legal arguments, and relevant cases in this analysis.
Understand the proposed amendments in GST at a glance with the Finance Bill, 2023. Compare the existing clauses, proposed amendments, & nature of the amendment.
Treatment for time barred Credit Note which cannot be adjusted on account of no GST liability during the relevant period Unresolved Technical fault of the GST portal The GST portal of the Government is still in the process of development and every now & then, the taxpayers are facing one or more technical glitches but, […]
Analysis of Circular No.150/06/2021-GST, dated 17th June, 2021 related to GST on annuities paid for construction of road It is to be stated that the above circular is issued on account of certain representations for a clarification regarding applicability of GST on the activity of construction of road where considerations are received in deferred payment […]
