Client Representation: Assisted in representing clients before key authorities and forums, including the Adjudicating Authority, Commissioner (Appeals), Authority for Advance Rulings (AAR), and the Tribunal.
Legal Drafting: Demonstrated expertise in drafting appeals, replies to show cause notices (SCNs), and supporting writ applications before various courts.
GST Controversies: Worked on complex GST matters involving Section 16(2)(c), Section 17(5)(c) & (d), Intermediary services, Secondment arrangements, GST on Leasehold rights, and Customs classification issues.
Advisory Services: Provided strategic GST advisory to clients and internal engagement teams, ensuring compliance and mitigating tax risks.
Issue Resolution: Addressed and resolved technical queries from engagement teams, offering practical solutions to emerging indirect tax challenges.
Knowledge Management: Contributed to daily updates on indirect tax developments, supporting the firm's broader indirect tax practice.
Thought Leadership: Authored concise alerts on recent indirect tax rulings and updates, shared across social media to enhance the firm's visibility and thought leadership.
Training & Development: Conducted training sessions on GST topics, including drafting SCN replies, appeals, and recent legislative and judicial developments.
Executive Indirect Taxation
Luthra & Luthra LLP
New Delhi
04.2023 - 09.2023
Company Overview: Under top 15 CA firms in India
Engaged in GST compliances like GSTR-1, GSTR 3B, GSTR 7 on monthly basis and quarterly review of various clients.
Prepared and finalized special audit under GST for Real Estate Sector client.
Involved in drafting opinion for clients related to implications of GST.
Drafted an appeal to file before the commissioner appeals regarding VCES Scheme and service tax credit.
Involved in preparation and finalization of financial statements of Section 8 company which has market capitalization of 1000 cr.
Filed GST refunds exceeding 75 lakhs.
Under top 15 CA firms in India
Article Assistant → Tax Associate
Pawan K Mittal and Associates
New Delhi
01.2018 - 03.2022
Company Overview: leading firm in taxation
Handled preparation and E-Filing of regular GST Compliance and other forms on GST portal including GSTR-1, GSTR-3B, DRC-03, PMT-09 for more than 50 registration.
Examined various issues in Goods and Services Tax including Returns, Refunds, Registration, Cancellation, Appeals, E-way bill, Audit and Assessment.
Filed more than 100 returns (including listed clients) every month for a year and applied for 20+ applications for cancellation and registration under GST.
Represented client in GST Department for submitting reply of notices, applying LUT etc.
Executed Statutory audit of a public and private sector company including walk through, Analysis of financial statements.
Core team member in stock audit and physical inventory verification of clients in different industries like pharmaceuticals.