"I have an experience of more than 20 years in the fields of Auditing, Consultancy & Taxation services (both Direct & Indirect) of both Corporate and Non-Corporate clients. Partner and co founder of R R Tiwari Shah & Co LLP in the year 2021, before that I started my own Practice in the year 2018 under the name R R Tiwari & Associates, it has been 7 years since then. At R R Tiwari Shah & Co LLP we provide Statutory Audit, Tax Audit under Income Tax, Transfer Pricing Audit, Audit Under Maharashtra Public Trusts Act,1950, Audit under LLP Act, Audit Under GST Act, Internal Audit, Bank Audits, Finance and Tax Consultancy and other services in the field of Direct Tax, Indirect Tax (Predominantly GST) and Accountancy services to different clients. Our clients are situated at Mumbai, Pune, Bhiwandi, Thane & Bangalore."
Understand key restrictions on Input Tax Credit (ITC) under Section 16 of the CGST Act, 2017, and recent judicial interpretations impacting buyer claims due to supplier defaults.
GST returns Due date, interest and late fee amendment as per various Notifications issued on 03.04.2020 Note : As per CGST Circular No. 136/06/2020-GST 3rd April, 2020 para 3 Sr. No. 2 “The due dates for furnishing FORM GSTR-3B for the months of February, March and April, 2020 & GSTR 1 Mar, April and May […]
