"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."
Understand penalties for GST offences under Section 122 of the CGST Act, 2017. Explore key provisions, offences, penalties, and Rule 142 compliance procedures.
Understand GST reconciliation by mapping figures across GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Ensure compliance and accuracy in tax filings and audits.
Understand the key details, filing requirements, and deadlines for GSTR-9 & GSTR-9C annual returns under GST.
Learn about GST return scrutiny under Section 61 of the CGST Act, 2017. Understand the process, objectives, and key areas of compliance for registered taxpayers.
Rule 86B of CGST mandates at least 1% of GST liability paid in cash to curb ITC misuse. Learn about its provisions, exceptions, and impact on taxpayers.
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, […]
