Author of the book – “An Insight – A Complete Guide to GST” – It released on 19th of January 2018
Currently associated as Head – Indirect Taxes, with “Mitraa”, a multidisciplinary Management Advisory Company, division of S.S.Corporate Management Service P. Ltd.
Work Profile
Goods and Service Tax – Heading a team to make ourselves ready with the provisions of GST law.
Conducting training sessions and presenting papers on GST laws for Companies, Professionals, Trade associations and Students/Trainees.
Co-founder of the webpage on GST – www.managemygst.com – Managemygst helps its client with GST compliance, training, and advisory, representation and appearance and impact assessment.
Professional opinions on Service Tax, Excise and Customs duty; Internal Audit on Statutory compliance of excise and service tax records.
Representing clients in CESTAT (Tribunals); Drafting and filing appeals and stay applications before Commissioner (Appeals) and CESTAT; Attending personal hearings before the Adjudicating authorities and Commissioner (Appeals); Answering to show cause notices
In the matters relating to: Classification of goods; CENVAT Credit relating to inputs / capital goods; Confiscation of goods; Shortage of goods / Clandestine Removal of goods; Interests & Penalties; Refunds Matters relating to interpretation of law Member of Indirect tax faculty in the Institute of Chartered Accountants of India, Chennai chapter Presented Papers on Service tax issues. Taken classes for inter and final students on Indirect taxation.
Founder member of Chamber of Indirect Tax Professionals, Chennai – Incepted on 13th April 2009 – Now International Chamber of Indirect Tax Professionals
Presented papers on Excise and Service Tax laws
Presented papers on “Service Tax” in ICAI as well as other CA associations.
Lectures for CA & CS students in various Coaching Centers. Seven days revision course on Indirect Tax laws
Lectures on specific topics on Indirect Tax Law (Excise, Customs and Service Tax)
• Associated from 2005-2008: Chakravarthy Associates, C/o Mr. P.C. Anand Sanjiv Shah & Associates, C/o Mr. P.Rajendra Kumar.
From 2002-2005 - Worked for 3 years post qualification, with Mr. K.C Gautam, Retired Assistant Commissioner Central. Excise and Customs, Raipur, Chattisgarh, as an Associate member.
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Employer provided meals under GST: characterization as supply depends on employment nexus and contractual or statutory basis.
Whether subsidised canteen meals constitute a taxable supply under GST turns on characterisation: one view treats recoveries from employees as an outward supply when the employer is the supplier and consideration is received, while the counterview invokes Schedule Three's exclusion for services by an employee to an employer and statutory or contractual employment obligations, arguing such benefits form part of remuneration and fall outside GST; resolving the issue requires examining the contractual basis, statutory mandates, incidental to business tests and valuation between related parties. (AI Summary)
Goods and Services Tax - GST