"CA RAJEEV JAIN is FCA, DISA (ICAI), DIEM, B.COM. Mr. Jain started his career, as an ordinary small individual Chartered Accountant in Delhi with his immense hard work, deep knowledge and talent gradually, he rose to become a leading chartered accountant. He is now recognized one of the most respected member having two decades of seniority. He has qualified as a Chartered Accountant in 2002. Apart from being a fellow member of the Institute of Chartered Accountants of India (ICAI), He holds the degree of Diploma in Information System Audit from the ICAI, Diploma in Export Management and Bachelor of Commerce. He has also completed training programs conducted by the ICAI in the field of International Taxation and Forex & Treasury Management. In the year 2015, he was elected as member of Executive Committee in “Delhi Sales Tax Bar Association”, one of the reputed and largest association of India. Mr. Jain has earned reputation for its work amongst professionals & society in general. He is currently senior partner in M/s Rajiv Udai & Associates “RUA”, a well- known firm of Chartered Accountants. The firm is associated as auditors and tax consultant to various large business houses and leading Public sector undertakings. He has conducted Audits of Prestigious Government Companies. Rajeev Jain carries extensive professional experience in various fields of financial advisory including tax and regulatory advisory, Cross Border transactions, transactions advisory, valuations, accountancy, corporate law, audit and assurance. He possesses a profound direct tax and indirect tax experience for approx. two decades. Unfathomable Experience of two decades, Most Senior Fellow, Immeasurable Technical Expertise, Remarkable Acumen in Business Matters Senior among all, Rajeev Jain has a philosophy of quality before quantity, and is focused on building a solid successful accounting practice based on quality team members, and quality clients. This is possible due to his vast technical and expert knowledge of Direct Taxation Laws, Indirect Taxation Laws, International Taxation, Cross Border Transactions, Business Process and Audit and Accounting. Specialization and Experience: Area of expertise in which he represented various clients includes Auditing, Tax Planning, TDS, Export Incentive, Double Taxation Agreement, Software Development, matters relating to RBI, FEMA, Company Law, GST, Sales Tax, Service Tax, Excise and Working Capital Finance, etc."
Understand GST liability on discounts via commercial credit/debit notes. Learn about relevant sections, circulars, and judicial rulings for tax applicability.
Understand GST liability on advance payments for services. Learn when liability arises, exemptions, steps for service providers, and GSTR-1 incorporation.
