"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."
Learn the new GSTR 9 rules for reporting Input Tax Credit in FY 2024-25, including how to correctly record claims, reversals, and reclaims for current and preceding financial years.
Understand GST interest on delayed payments under Rule 88B. Learn when interest is and isn’t payable for late returns, cash ledger use and Input Tax Credit.
Ensure compliance with GST for March 2025. Includes reconciliations, ITC claims, LUT filing, e-invoicing requirements, and key deadlines for businesses.
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.
Understand Reverse Charge Mechanism (RCM) on Renting of Motor Vehicles and Input Tax Credit (ITC) implications. Learn about tax liabilities and exemptions.
Explore the GST implications on payments to Directors in various capacities – director, employee, or personal service provider – in this comprehensive guide.
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.
