"B.Com, M.Com, DISA(ICAI), GST(ICAI),ADR(ICAI),FCA,LL.B 28 years of experience in Project Management, Business Consulting, Strategic Planning, Tax Consultancy, Audit work, Indirect Tax and Due Diligence in Corporate, Non- Corporate and Public sector. Subject Matter Expert in Internal Audit, Statutory Audit, Tax Planning, Tax Filing, Tax Appeals, Income Tax, GST Registration, GST Returns, GST Appeals, GST Audit, Legal Contracts, Arbitration and Conciliation."
Learn about the legal provisions under Section 67 of the GST Act, governing search and seizure operations to ensure tax compliance while safeguarding taxpayer rights.
Learn about GST registration rules, procedures, forms, timelines, and conditions under the CGST Act, including special provisions for non-residents and multiple business locations.
Learn about GST registration in India, who must register, and key rules like turnover thresholds, compulsory registration, and exemptions for businesses under the GST Act.
Self-assessment under the Goods and Services Tax (GST) regime is a key feature that empowers taxpayers to assess their tax liabilities and file returns independently. It is a shift from the pre-GST era where assessments were largely conducted by tax authorities.
Reverse Charge Mechanism (RCM) in GST is a system where the recipient of goods or services is liable to pay the tax instead of the supplier. A supplier cannot take the GST paid under the RCM as ITC. The recipient can avail of ITC on GST amount paid under RCM on receipt of goods or services, […]
Discover the intricacies of Place of Supply (POS) in GST. Learn how POS impacts taxation in domestic and international transactions under India’s GST regime.
Explore the detailed analysis of Time of Supply (TOS) provisions under GST, including the point of taxation for goods and services.
Delve into the nuances of GST inspection and search procedures, exploring their distinctions, legal requisites, and implications for taxpayers and authorities.
Learn about the rights and duties of taxpayers when receiving summons under GST. Understand how to deal with these summonses and protect your interests.
A new historical development in Tax regime; especially in Indirect Taxes evolves on 1st July 2017 in the shape of Goods and Service Tax (GST) after number of Constitutional & legislative changes and various Central and State Level Indirect Taxes are merged into a single regime, which is known globally as VAT (Value Added Tax). As […]
