Notifications/Circulars
23/11/2017
No IGST on Inter-State movement of rigs, tools and all goods on wheels
Classification and GST rate on Terracotta idols
22/11/2017
Auction for Sale (Re-issue) of Government Stock (GS)
Auction of Government of India Dated Securities
17/11/2017
Over-the-Counter Government Securities Transaction by Foreign Portfolio Investors (FPIs)
Secondary market transactions in Government Securities – Notional Short Sale
Agency Commission for GST receipt transactions
16/11/2017
Manual filing and processing of refund claims in respect of zero-rated supplies
Clarifications regarding applicability of GST and availability of ITC in respect of certain services
Revised GST TRAN-1 filing due date extended to 27th December, 2017
GST TRAN-1 filing due date extended to 27th December, 2017
Apportionment of IGST with respect to advertisement services
CBEC exempt from payment of tax on advances received in case of supply of goods
Exemption of suppliers of services through an e-commerce platform from obtaining compulsory registration
CBEC notified revised late fee payable for delayed filing of return in GSTR-3B
CBEC extends due date to file GST-ITC-04 to 31.12.2017
CBEC extends time limit to file GSTR-6 for July, 2017 to 31.12.2017
CBEC notified Time to furnish GSTR-5A for the months of July to October, 2017
CBEC extends time limit for furnishing GSTR-5 for July to October, 2017
GSTR-4 for quarter July to Sep, 2017 can be submitted till 24.12.2017
Due dates to fuirnish GSTR-1 for taxpayers with turnover exceeding Rs. 1.5 Cr
Quarterly GSTR-1 for taxpayers with aggregate turnover of up to Rs. 1.5 Cr
CBEC notifie mandates Monthly Tax Payment & filing of Form GSTR-3B till March, 2018
Central Goods and Services Tax (Twelfth Amendment) Rules, 2017
15/11/2017
Revised Notification to specify UT rates for restaurants and job work on handicraft goods
Revised UTT Notification to extend exemption to admission to protected monument
Notification for concessional UT rate of 2.5% on scientific and technical equipments
Revised UTT Notification regarding restriction of ITC on certain fabrics
Revised reverse charge on raw cotton (UTT) to give effect to GST council decisions notified
Revised UT Rates (Exemtions) to give effect to GST council decisions notified
Revised UT Rates to give effect to GST council decisions notified
Revised IGST Notification for exemption to supply of Skimmed milk powder, or concentrated milk for use in the production of milk distributed through co-operatives dairy
Revised IGST Notification to extend exemption to admission to protected monument
Revised Notification to specify IGST rates for restaurants and job work on handicraft goods
Notification for concessional IGST rate of 5% on scientific and technical equipments
Revised IGST Notification regarding restriction of ITC on certain fabrics
Revised reverse charge on raw cotton (IGST) to give effect to GST council decisions notified
Revised IGST Rates (Exemtions) to give effect to GST council decisions notified
Revised IGST Rates to give effect to GST council decisions notified
Revised CGST Notification to extend exemption to admission to protected monument
Revised Notification to specify CGST rates for restaurants and job work on handicraft goods
Notification for concessional CGST rate of 2.5% on scientific and technical equipments
Revised CGST Notification regarding restriction of ITC on certain fabrics
Revised reverse charge on raw cotton (CGST) to give effect to GST council decisions notified
Revised CGST Rates (Exemtions) to give effect to GST council decisions notified
Revised CGST Rates to give effect to GST council decisions notified

Our Team

Our Team Comprises of the following:
               
- Partners

K Gupta, B. Com., FCA
He is the founder partner and has an experience of more than 36 years in the profession in almost every facet of the accounting, auditing and consulting profession. He has over the years acquired proficiency in Direct Tax Laws and Statutory Audits. Apart from advising clients on various issues under the Income-Tax Act, VAT and Wealth Tax Act, he has a vast experience in handling assessment proceedings under the Income-tax Act. He also handles appellate matters before the Commissioner of Income tax (Appeals) and the Income-tax Appellate Tribunal (ITAT). He is presently looking after Statutory Audits and taxation work in the firm. He is an ardent finance professional who is well versed in tax laws, commercial laws, company law, accounting and auditing standards, management consultancy, information system audit and providing services to the wide spectrum of clientele of the firm.

Anoop Varshney, B. Com. (H), FCA, FCS
A fellow member of the Institute of Chartered Accountants of India, and Institute of Company Secretaries of India, has wide experience of 12 years both of industry and practice.  He has work experience in finance divisions with multi- national organisations like Usha Amorphous, Honeywell International on senior managerial positions. During his stint, he successfully handled the entire finance and accounting functions of these organisations, framing and training of personnel in understanding corporate/industry accounting policies  and  procedures,  managing corporate investments. He is presently looking after Statutory Audits and taxation work in the firm. He is an ardent finance professional who is well versed in tax laws, commercial laws, company law, accounting and auditing standards, management consultancy, information system audit and providing services to the wide spectrum of clientele of the firm.

Navjeet Singh, B. Com., FCA, FICWA, CCA
A fellow member of the Institute of Chartered of India and is a chartered accountant qualified in 1992 and enrolled as fellow member in 1997. He has more than 20 years of experience. A man of exemplary vision and strong social commitment possessing inherent qualities of converting challenges into blessings by sincerity of purpose and firm determination. He is also a member of ICWA since 1992. He has vast experience in the areas of Audit, Internal Audits, Management Consultancy, Taxation, Company Law Matters, Project Financing and Banking & Foreign Taxation ( Transfer Pricing & DTTC).

Reetesh Kumar, B. Com., FCA
An fellow member of the Institute of Chartered of India has  a chartered accountant qualified in 2001 and enrolled as fellow member in 2006. He brings with him experience in the areas of Taxation, Excise, Service Tax, Audit and Development of Accounting System in compliance with the requirements of latest Accounting Standards and Company Law & Foreign Audit (Standard) IFRS and Financing etc. He is technical specialized in internal Audit of various types of institution with special control over internal control technique to examine the internal control system of various types of organization with direct and indirect laws expertise knowledge. He has expertise in Direct & indirect taxes, financial management and management accounting with Coaching expertise in cost Analysis & management analysis, ISO, Valuation, Visibility of Project and Conversion of GAP etc.

Anshul Gupta, B. Com. (H), FCA, DISA, CCA
A fellow member of the Institute of Chartered of India has over 12 years of professional work experience in Finance divisions with Multinationals like  Deloitte,  Genpact, Xerox, Fidelity, RBS on  managerial positions.  During his stint, he  successfully handled  taxation assignments, monitoring accounting and finances of organisations, framing and training of personnel in understanding corporate/industry accounting policies and procedures, drafting MIS reports, conducting thorough review/audit various entities. During his professional journey, he has been a key member of the management of the organizations and played important role in successfully achieving the targets laid out. He is well versed in conducting System and Management audits, handling Accounting functions, knowledge of Taxation, Financial Reporting and labour law compliances and conducting training of accounting personnel in an organization.

Sukhpreet Kaur, B. Com. (H), FCA
A fellow member of the Institute of Chartered of India has over 11 years of professional work experience in Finance divisions with Multinationals like  PwC, Bharti Airtlel,  Ericsson on  managerial  positions.  During her stint she successfully handled statutory audit assignments and financial reporting of these organisations, framing and training of personnel in understanding corporate/industry accounting policies and procedures, drafting MIS reports, conducting thorough review/audit various entities. She is well versed in conducting System and Management audits, handling Accounting functions, knowledge of Taxation, Financial Reporting and labour law compliances and conducting training of accounting personnel in an organization. 


- Associates

Debashish Mohapatra, B. Com. (H), CPA, ACA
A fellow member of the Institute of Chartered of India has over 12 years of professional work experience in Finance divisions with Multinationals like  Deloitte,  Genpact, Agilent on  managerial positions.  During his stint, he  successfully handled  Financial Reporting - SEC and Regulatory (both On-shore and off-shore), Taxation (Direct and Indirect), IGAAP, IFRS, UKGAAP, External reporting, XBRL tagging and statutory audits assignments. During his professional journey, he has been a key member of the management of the organizations and played important role in successfully achieving the targets laid out. 

Charandeep Singh, B. Com. (H), ACA
An associate member of the Institute of Chartered of India has over 7 years of professional work experience in Internal Audits, Process improvements SOP’s implementation and review,  Stat to GAAP conversion, Accounting support assignments. He has worked for renowed multinationals like Deloitte, American Express Financial Centre, Genpact, Axis Risk consulting.

Neha Agarwal, B. Com., ACA, DISA
An associate member of the Institute of Chartered of India has over 4 years of professional work experience in Internal Audits, SOX Compliance, Due Diligence & Compliance Audits. She has worked for Invertis University in the finance and accounts department. She also conducted Time and Motion Studies for purpose of Complying to FAS-91. She is well versed in conducting System and Management audits, handling Accounting functions, knowledge of Taxation, Financial Reporting and reviewing Accounting software requirements.

- Articled Assistants                                          

- Graduates and Post Graduates                  


Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise  helps us to  service our clients to their satisfaction. 

We are committed to provide consistent customized and workable solutions to our clients with highest level of dedication and professionalism incorporating advanced technology.