Indirect Taxation - GST and erstwhile regime taxes

Goods and Service Tax (‘GST’)  Handled GST Compliance (i.e. preparation of GST Computations, filing of GST returns, GSTR-2A vs PR reconciliation, data trend analysis, annual returns etc.); Drafted replies to specific client queries and provided several opinions/ memorandums on various practical issues faced by client post GST implementation and prepared various decks/ manuals to train clients;  Processed GST refunds in multiple states which included preparation, filing… Show more Goods and Service Tax (‘GST’)  Handled GST Compliance (i.e. preparation of GST Computations, filing of GST returns, GSTR-2A vs PR reconciliation, data trend analysis, annual returns etc.); Drafted replies to specific client queries and provided several opinions/ memorandums on various practical issues faced by client post GST implementation and prepared various decks/ manuals to train clients;  Processed GST refunds in multiple states which included preparation, filing, follow-ups, replies to Deficiency Memos, Show Cause Notices etc.;  Actively involved in drafting of written submissions and appeals  HS Classification of various items under GST, Customs in accordance with the Schedules/ Notificationsappended to the said Acts and issuance of E-waybills Assisted in automation of compliance data mining and reporting process Central Excise/ CST / VAT  Assisted in CST, VAT Assessments and department audits under different state laws including assistance in representing clients before the requisite tax authorities  Issuance, reconciliation and submission of C forms, F forms, WCTDS certificates;  Supported in Excise audit and processing of R&D cess refund Foreign Trade Policy / Special Economic Zones (‘SEZ’) / Customs  Analysis of services, filing, follow up and processing of application for obtaining “Service Export From India Scheme” (‘SEIS’) benefit from DGFT for various clients;  Obtaining ‘Registration cum Membership certificates’ (‘RCMC’) from Export Promotion councils;  Advisory on various licenses issued by Wireless Planning & Coordination (WPC) Wing;  SEZ compliances namely filing of Softex forms, Monthly performance reports and SERF reports Show less