Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
Profile

As a Chartered Accountant with over 6 years of dedicated experience in Indirect Tax, I currently lead the litigation division at the Gurugram branch of H N A & Co. LLP. My expertise spans GST implementation, compliance, review, and refunds, catering to clients across major industries. Additionally, I have been involved in revenue augmentation and capacity-building support for two State GST departments, contributing to enhanced State GST revenues.

I am passionate about knowledge sharing and have delivered over 300 hours of training on topics such as the legal aspects of GST, forensic audits, classification, and practical implementation challenges. I have also conducted sessions for trade associations, addressing real-world issues in GST compliance.

My contributions include developing industry-specific GST booklets, tailored to sectors like healthcare, transportation, among others.

0 Records Found

No issues posted by the user yet!

1 Reply on 1 Issue
Like0Bookmark
Issue Id: 116491
Dear Sir,I raise a bill to customer in the month of May & shipped the goods to his address by issuing invoice & e way bill. On receipt of ... Read Full Issue
Date 18 Jun 2020
Replies 1 Reply
Views 12452 Views
Showing 1 to 1 of 1 Results
Like0Bookmark
Revocation of GST registration: extension mechanics and filing conditions determine eligibility and processing of applications.
Applications under Section 30 allow a registered person to seek revocation when registration is cancelled by the proper officer, subject to conditions: outstanding returns must be filed and taxes paid if cancellation arose from non-filing, retrospective cancellations may trigger filing of unfiled returns upon revocation, and applications must follow prescribed forms (REG-21, REG-23, REG-24, REG-22) and timelines. A statutory proviso permits two sequential discretionary extensions by senior officers, and administrative circulars and notifications regulate manual filing, interaction of pending appeals with extended deadlines, and permit only unused extension capacity to be applied to recently announced extended filing windows. (AI Summary)
Author
Date 11 Sep 2021
Replies 1 Reply
Nayan Sharma
Organization
Organization

H N A and Co LLP

Connected
Connected

June 2020