The CBIC had issued Notification No. 14/2022-Central Tax dated 06-07-2022 in order to simplify the reporting requirements in GSTR-9 and GSTR-9C. As some of the relaxations were available upto FY 2020-21 only, the detailed analysis of such relaxations in the form of comparison for FY 2020-21 and FY 2021-22 is provided below: Read more...
Read MoreCA. Chitresh Gupta is the mentor and Managing Partner of Chitresh Gupta & Associates, a fellow member of the Institute of Chartered Accountants of India and a senior certified professional in the field of Indirect Taxation. He has completed his graduation from Delhi University and is also a certified IFRS professional.
He is also a law graduate with over 15 years of experience in handling taxation litigations. He is also a member of Indirect Taxation Committee of PHD Chamber of Commerce.
He is a senior partner in M/s Chitresh Gupta & Associates, a leading Peer Reviewed Firm in Delhi NCR region.
In his over 25 years of professional career, he has worked extensively as a consultant for various multinationals and large corporates advising them in the field of Assurance, Indirect & Direct Taxation. He has also acted in the capacity of Statutory auditor for various listed companies.
He has also authored various books on Goods & Service Tax, including GST – Law, Analysis & Procedures – Eight Editions and has been a regular speaker on this subject in various CA Study Circles, Bar Associations & other professional forums. He is also empaneled as GST faculty at ICAI.
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CA. Shilpi Gupta is a Fellow Chartered Accountant (qualified in May 2004). She has completed her graduation and post-graduation from the prestigious Shri Ram College of Commerce, Delhi University.
In her more than 20 years of professional experience, she has worked in multiple industries like Information Technology, Banking, Travel & Hospitality including Manufacturing sector. She is working as Senior Partner in M/s Chitresh Gupta & Associates, a leading CA firm in Delhi NCR.
She specializes in Indirect taxation and advises the corporates on various issues related to Indirect taxation. Her experience credits her in managing the audits & reviews of large corporates with multi-locational presence.
She is empaneled Trainer of Goods & Services Tax by Institute of Chartered Accountants of India. She has also co-authored various books on GST including GST – Law, Analysis & Procedures – Eight Editions. She is regular faculty for GST in National Academy of Customs, Indirect Taxes and Narcotics, an Educational Wing of CBIC. She has also conducted various corporate seminars on GST. She is also a member of Indirect Tax Committee of PHD Chamber of Commerce. She is also a regular contributor of Articles on various topics of Indirect Taxes in various professional forums.
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