"Chartered Accountant with 12 years’ experience in Direct & Indirect Taxation, Planning & Tax Strategy, GST, Handling Litigation, Assessments, Appeals, Audit Assessments Expertise in rendering strategic consultation & guidance on taxation issues affecting costs, operational performance & profitability of company; monitoring tax compliance across the tenure, including representation before the statutory authority; liaised with counsels & consultants for assessments Skilled in leading financial controlling activities related to the daily reconciliations on P&L Management and reviewing monthly & quarterly BS Accounts Reconciliation & Accounts Payable function Partnered with business units to identify and research tax planning opportunities; implemented structural and non-structural tax planning strategies which maximized savings and minimized company’s tax exposure Managed tax litigation through partnering with Big 4, legal counsels in direct & indirect taxation litigation matters & advisory "
The Company, Clay Craft India Pvt Ltd. sought for clarification before Rajasthan- AAR No. RAJ/AAR/2019-20/33 as to whether the salary paid by them to directors would be liable to GST. The brief facts on the remuneration and roles and responsibilities of the directors of the Company was as below: -Directors of the company were working […]
Incentive Schemes for Manufacturing of Electronics/Electronics Components/Semiconductors The Ministry of Electronics and Information Technology has issued notifications on 01 April 2020 to introduce two incentive schemes for companies engaged in the manufacture of electronic products. 1. Production Linked Incentive (‘PLI’) Scheme – This scheme focuses on providing incentives of 4% to 6% on incremental sales […]
Extension of GST Compliance due date and Deferment of Input Tax Credit restrictions The COVID-19 pandemic has forced governments to take unprecedented measures such as restricting travel and implementing strict quarantine requirements. In this difficult context, most countries are putting stimulus packages in place, including measures to support employment, for example, taking on the burden […]
