"Currently working as Manager at Transaction Square - a marque mergers & acquisitions, tax and advisory firm in India. My main work includes indirect tax due diligences, compliances, advisory, structuring and restructuring support, state incentive schemes and foreign trade policy support to companies in India and abroad. I have written articles for various online platforms and newspapers including Forbes India, TaxGuru, Financial Express, Taxmann, Vatinfoline, GSTCornor and Taxsutra."
Stay on top of GST compliance in April 2024 with our comprehensive calendar. Get essential information on filing frequencies, due dates, and key forms.
Key GST compliance tasks for FY 2023-24 before filing October 2024 returns, including ITC, e-invoicing, reconciliations, and reverse charge mechanisms.
The last 6+ years have seen more than 1000 notifications, circulars, and instructions for taxpayers and adjudicating authorities, thus opening up the GST law to interpretation by taxpayers and authorities alike. This interpretation has given rise to the ever-increasing case laws across various judiciaries and writ petitions being filed before various High Courts of India […]
Learn about GSTR-9 and GSTR-9C for FY 2022-23, including applicability, due dates, and a detailed analysis of various tables for annual returns and reconciliation statements.
Discover significant outcomes of 52nd GST Council Meeting held on October 7, 2023. Learn how these decisions affect taxpayers and GST landscape
Get ready for October 2023 with these crucial GST action points. Ensure compliance, reconcile supplies, and avoid penalties in your GST returns for FY 2022-23.
Impact of electronic credit reversal & re-claimed statements under GST law. Learn about features, interpretation, and implications in this article.
Article enlist some of the important activities to be undertaken by taxpayers to ensure GST compliance and avoid scrutiny and litigation
Stay compliant with GST regulations in March 2023! Check out the comprehensive compliance calendar for GSTR-1, GSTR-3B, and other GST returns and forms.
The article enlists the important compliances due dates and various updates under the GST that have taken place during the past month, impacting the GST taxpayers at large.
