"FCA, B.com (Nagpur Un.), Diploma in System Audit (DISA) Certification Course by ICAI - IFRS, IDT, GST, Bank Concurrent Audit, Legal drafting & Litigation • He has qualified Chartered Accountant in year 2010 and has been practicing in Raipur since then in the field of Indirect tax. During his CA student life, he has been awarded for highest marks in direct taxation in CA Final & highest marks in taxation in CS Executive. • He is empanelled faculty of indirect tax committee of ICAI, New Delhi for GST. He is also visiting faculty of National Academy of Customs, Indirect Tax and Narcotics (NACIN) Raipur for training of CGST Department. He has spoken in more than 200 forums on GST Training/Seminar/workshop across India for various trade bodies, professionals and corporates. • He has written various articles which are published in Journals, books, Newspapers and reputed website like taxmann , tax india managment etc. His has authored an article on GST on export of Goods and services which has viewership of more than one lakhs. • He has been invited by Doordarshan MP/CG for panel discussion on GST. • He is felicitated by the Chhattisgarh Sales Tax Bar Association for the work and contribution towards Society and member in the field of GST. He is also felicitated by Chamber of Tax consultants Mumbai for acting as GST Group leader. • He is founder of a LLP working in the field of GST for training; IT enabled services, Compliance, Litigation etc in name & style of M/s GSTIND Global Solution LLP. "
Analysis of Clarification Issued on Job Work By Way of Milling of Wheat Into Flour or of Paddy Into Rice. CLARIFICATION ON JOB WORK BY WAY OF MILLING OF WHEAT INTO FLOUR OR OF PADDY INTO RICE Circular No. 153/09/2021-GST, 17th June 2021 Introduction: ♦ Job work activity done by way of milling of wheat into flour […]
With the increasing number of instances and cases of fake bills, dummy address registrations and multiple registrations in the same places, the GST council vide its amendment in the GST act has already introduced the power of aadhar authentication compulsory for all the class of registration subject to some exception.
I have tried to explain the basic provision, rules as well as notification which are very important to understand the GST on the export of Goods as well as services.
Summary of various GST Notifications & circular issued on 3rd April 2020 in Tabular form in respect of various measures announced by the Government for providing relief to the taxpayers in view of the spread of Novel Corona Virus (COVID-19).
This article is written to specifically guide the GST law and procedures to be followed in case of death of the proprietor. There can be two situations commonly in case of death of proprietor either the business is transferred as going concern to legal heir or business may be discontinued. In this article, I have tried to cover both the scenarios for the benefit of the readers.
CBIC has recently issued various notifications to make compliance of E-invoice under GST regime mandatory for certain category of person from the specified date. The purpose of this article is to answer the top 10 question about the E-invoice as per rule 48(4) CGST Act and others respectively. Q 1. What is E-Invoice under GST? […]
The transport sector is one of the most important sectors of our economy where large numbers of industry and people are connected either directly or indirectly. Most of the industries use their services for rendering their supply either in goods or services. Due to the various challenges associated with the sector, the government always allows […]
Analysis of New Rule 88A –Order of Utilization of input tax credit along with numeric illustrative comparison pre and post amendments. The new order of ITC utilization rule 88A is brought vide Notification no 16/2019 dated 29-03-2019 made effective from the 1st April 2019. This may provide some relief to the business community, which has […]
Q.1 What is the turnover limit for Quarterly filing of GST return? Answer: Quarterly filing of GST return is available only if aggregate turnover during the preceding financial year up to Rs. 5.00 Cr. For newly registered taxpayers, turnover will be considered as zero and hence they will have the option to file monthly, Sahaj, Sugam […]
Central GST Amendment 2018 with the amendment in section 25(2) effective from 1st of February 2019 to enable the person having multiple place of business in a state or union territory to obtain separate registrations for each such place of business , if they wish so. Thus the requirement of business vertical for obtaining separate registration is dispensed with.
