About me
CA (May 2016 Batch) working with well reputed CA Firm specialised in IDT as IDT Associates.
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What kinds of questions I can and can't answer?
I can solve queries related to indirect tax like GST, service tax, etc I can also solve the queries of CA Final and IPCC appearing students.
My area of expertise
GST, Service Tax, VAT, Excise, CA Students related queries
My experience in the area (years):
8 months of post qualification experience
Organizations I belong to:
BMR Advisors
Publications or writing which has appeared :
Educational credentials:
CA and B.Com
Award & Honors:
- GST FOR SUPPLY TO SEZ
- 40% credit on exempt goods in vat
- Which forms to be used in gst regime -exports
- gst on goods transport by truck under reverse charge
- Credit utilization
- Gst rates
- Applicability of GST in SEZ
- How monthaly sale tax return will be filled
- Gst on godown rent
- Adjustment of output igst & output cgst with input sgst
- Gst rate on car lease rent
- reverse charge and composition scheme
- Depreciation on gross value of capital goods
- stock ni hand
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