A diversified professional with over 2 years of experience in assurance and in litigation under Indirect Taxes
Experienced in preliminary assessment of impact of GST on profitability and working capital for various industries.
Proven ability to independently implement GST for various sectors & standardization of various processes under new law.
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Chartered Accountant
As we enter the third year of GST implementation, the 3rd set of GST returns are also set to roll out on a trial basis for three months from July to September 2019, which will help the tax payers to familiarize with the new system of returns. Initially when GST was to be rolled out back in 2017, GSTR 1, 2 and 3 were to be filed. GSTR 1 was for outward supplies, GSTR 2 for inward supplies and GSTR......
It is a known principle that “nothing comes free in business” and the same is a proven fact in the recent ruling by Maharashtra Authority for Advance Ruling (AAR) in the case of Biostadt India Ltd and the circular 92/11/2019-GST which clarifies issues on the treatment of sales promotion schemes under GST. Several promotional schemes are offered by suppliers to increase the sales volum......
The Central Government has recently enabled the form GSTR-9 “the Annual Return” on the GSTN Portal. Annual return is nothing but an auto-populated summary of GSTR 1 and GSTR 3B. As per the provisions stipulated in the CGST Act, 2017 the due date for filing the same was 31.12.2018. Since 2017-18 was the first year under GST, the GST council by way of many amendments has extended the d......
Real estate sector was suffering from recession and stress since the last couple of years. With the introduction of one nation-one tax, it was very much evident that India’s real estate sector won’t be left out of the transformation. But, post-implementation of GST the sector has remained quiescent. On January 15, 2019, in pursuance of the decision in 32nd GST Council Meeting......