Vaibhav Dhingra Email and Phone Number

1.) Drafted legal opinions on various issues pertaining to GST such as:(i) Applicability of RCM on supply of services by Government bodies (ii) Applicability of GST in the event of forfeiture of salary or payment of bond amount in the event of employee leaving before the minimum agreed period(iii) Applicability of GST on sale of motor vehicles(iv) Applicability of GST on sale of capital goods(v) Applicability of GST in case of sale of building covered under Schedule II and III of the CGST Act.(vi) Procedure to be adopted in case of supply of goods by a Merchant Exporter(vii) Procedure in case of supply of goods from DTA to SEZ(viii) Applicability of Hon’ble Supreme Court Order issued in respect of extension of limitation period for filing refund applications under GST2.) Filed an Application for Settlement of Service Tax under Finance Act, 1994 before the Settlement Commission3.) Filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C 4.) Reconciliation between books of accounts and GSTR-2A/2B5.) Drafted an appeal on the issue of applicability of customs export duty in the event of supply of goods by a DTA unit to an SEZ unit6.) Assisted clients on legal issues during Audit proceedings by departmental authorities under GST7.) Drafted reply to SCN issued under section 73 of CGST Act in respect of invoices not appearing in GSTR-2A for the year 2017-18