"Qualified in May 2015 and working in the capacity of Partner in RAPG & Co. Chartered Accountants. He has handled Pre and Post Implementation support for GST and UAE-VAT for the industries like manufacturing, infrastructure, construction, pharmaceuticals, trading, pure service industries, etc. and assisted them in identifying and giving solutions to the peculiar issues. He has conducted various in-house training sessions for Finance and Accounts team of Entities including Fortune 500 companies. He also led a team of professionals in providing End to End assistance in the GST and UAE VAT Implementation. He is engaged in broad range of indirect taxation matters."
IMS is a facility which shall be provided on GST portal w.e.f. 14 October 2024 (i.e. for September 2024 return onwards). In this facility, the recipient shall be provided with an option to review the input tax credit invoices to either accept, reject or keep it pending for later acceptance or rejection and claim the input tax credit accordingly in the Form GSTR 3B.
Summary of CBIC’s June 26, 2024 clarifications on GST issues: place of supply, ITC claims, e-commerce, insurance, and more, as per the 53rd GST Council meeting.
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Ensure smooth GST return filing for March 2024 with these 10 crucial actions, including reconciliation, ITC claims, RCM liabilities, and opting for the composition scheme.
Learn about the implications of the recent amendments regarding Input Service Distributors (ISD) under GST laws, including compulsory distribution of common ITC and inclusion of input services under RCM.
Ensure GST compliances before September 2022. Reconcile GSTR 2B with input tax credit and avoid financial loss on unclaimed ITC.
Understand GST compliance on the sale of capital goods. Learn how to address this issue in your entity and ensure monthly compliance.
Understanding the chargeability of GST on reimbursement of expenses under section 15 of CGST Act. Learn about the tax implications in relation to providing output services.
Understand the introduction of corporate taxes in UAE and the implications for businesses. Learn about the UAEs federal corporate tax regime and its impact on financial years starting from June 2023.
