"GST compliance support services with focus on resolving day to day issues faced by clients under GST law and procedural aspects/returns guidance across sectors GST analytical review with focus on optimisation of taxes and cost savings Dept audit support +drafting replies to department letters/ notices in GST Co-author of Practical Guide to Real Estate GST-Bloomsbury publication-[Now in 3rd edition] Bloomsbury publication-GST department audit book 1st Edition- Jan 2021 Co-author of GST Textile Industry book Bloomsbury publication[2nd edition in Feb 2021 ] Author of monthly articles for Karnataka State Chartered Accountants Assn[KSCAA] for 6 years-2010-2015 Regular contributor to Branch Newsletter of Ernakulam ICAI/ICAI Pune newsletter over 2 years, Contributor of articles to ICAI newsletter of Mangalore branch Speaker in over 150 seminars and webinars including those organised by branches and chapters of ICAI+Study circles Pan India Co-author of Student Handbook on Indirect Taxes in 2014, Handbook on CST in 2015 Co-authored GST real estate booklet in April 2019 Author/Co-author of numerous articles hosted on ca club+linked in for over 11 years "
The article explains common GST audit objections relating to ITC, reverse charge liability, and turnover mismatches. It highlights that proper reconciliations, documentary evidence, and judicial precedents may help avoid demands and penalties.
