"Expertise in GST (Goods and Services Tax) & in erstwhile Central Excise, Service Tax, Customs, Export Import Licenses under DGFT State wise VAT/CST, Works Contracts & Entry Tax, SEZ, 100% EOU, FDCA, Narcotics and Psychotropic substances, State Excise (Prohibition and Excise under Bombay Prohibition Act). , Additionally, Accounts, Finance and Banking, handling of P.F. ESIC & Professional Taxes. M.Com, LL.B. (Gen), LL.B (Spl) & DBM with over 24 years of Experience in Manufacturing, Service and Consulting Industries. Additional interest in writing books and articles on various tax related topics, In-House Trainer on Indirect Taxes. "
Key highlights of Union Budget 2025-26 on GST, customs, and tax reforms, including input tax credit changes, customs duty reductions, and trade facilitation measures.
Omission of Rule 96(10) under Notification 20/2024-Central Tax offers relief to exporters claiming IGST refunds, easing refund procedures for smoother export operations.
Explore the implications of Rule 96(10) of CGST on IGST refunds for exporters and recent legal developments.
Discover the clarifications on GST applicability to Corporate Guarantees and Director’s Guarantees based on the 52nd GST Council Meeting held on October 7, 2023.
Explore the applicability of GST on free samples, Buy One Get One Free offers, and discounts in various industries. Understand how GST is levied on these sales promotion activities, the treatment of ITC, and the impact on value determination. Stay informed to ensure compliance with GST regulations.
Companies registered under the Factories Act, 1948, generally provides canteen facility to its employees. Section 46 provides that any factory employing more than specified numbers i.e. more than 250 workers required to provide canteen facility either by self canteen or by third party contract to its employees, since this is mandatory. It has been noticed […]
