INDIRECT TAX
Indirect taxes prevail in each and every part of a company’s business. They have a huge impact on costing and profitability of the company, cash flow and other aspects of the business. The existing regime requires every business to undertake diligent analysis of the tax costs involved in transactions ensuring such back up documents which support the tax positions. Further, as India has entered the reign of uniform Goods and Service Tax (GST) from July 2017, this needs to be factored in any significant tax approach developed at present.
Goods and Services Tax, Value Added Tax (VAT)/Sales Tax, Service Tax, Custom and Excise Duty and other similar taxes are broadly based on transactions and liability will arise regardless of profitability. As most countries impose such indirect taxes, they affect mostly all transactions.
We at BJAA, will offer you support to improve your day to day reporting for indirect tax and help you to manage your indirect taxes effectively. Our team can help you develop and refine your Indirect Tax Strategy and provide insights regarding applicability of indirect taxation on most types of business transactions.
INDIRECT TAX ADVISORY AND COMPLIANCE
- GST Implementation, Advisory and Compliance
- Indirect Tax Consulting
- Transactional Consulting for Indirect Tax
- Business Model Optimization for Indirect Tax
INDIRECT TAX LITIGATION AND REPRESENTATIONS
- VAT and Service Tax Assessments
INDIRECT TAX TEAM
Service Area: Indirect Tax
Mr. Vishal Sheth, is a member of ICAI since May 2005. He is a Professional self-starter, has a high level of motivation, and is known for client empathy and ethics. He has been previously associated with PWC (Price Waterhouse Cooper) for 2.5 years.
- Brings in knowledge of Formulation and Implementation of the Accounting Policies/Procedures, Accounting Standards, Direct / Indirect Tax like Service Tax, Balance Sheet Analysis, Ratio Analysis, Profitability Estimates and Economic Indicators.
- Conducted various Seminars and Presentations on GST for client.
- Is an aggressive strategist with proven ability to close the deals via strong and persuasive closing skills and also motivate team and lead fellow team members to go the extra mile for their organisation.
Phone: +91 9820731322
Email: [email protected]
Service Area: Indirect Tax
He has been with the firm since December 2013 and is designated as Head of Indirect tax. He qualified as Chartered Accountant in May 2013 and possesses rich professional experience of more than 4.5 years.
- Brings expertise in in GST consultancy, opinions and Transaction Advisory to corporates with presence in Multiple States with complex structures in the Indirect Tax.
- Handled complex audits, advisory and assessment matters issues related to Applicability of Indirect Taxes on transaction, Constriction & Works Contract matters, Valuations, CENVAT Credit Rules, Point of Taxation and Place of Provision of Service.
- Experienced in conducting Indirect Tax due diligence, MVAT Audit and dealing with Government Officials for critical matters of client in relation to MVAT Assessments.
Phone: +91 9967328499
Email: [email protected]
Service Area: BJAA @ Jodhpur
He is a member of ICAI since 2004 and has completed DISA of ICAI and heads the Jodhpur office of BJAA. He is a member of Tax Bar Association and All India Federation of Tax Practitioners. He is an expert in the field of accounting, audit & assurance, and taxation.
- Possesses expertise in in Bank – Concurrent, Revenue & Stock Audit, Statutory Audit
- Brings in experience in the field of accounting, audit & assurance, taxation, management consultancy and Due Diligence review.
- Holds certification on Concurrent Audit of Banks held by ICAI and certification on Depository Audit held by CDSL.
Phone: +91 9414145775
Email: [email protected]
Service Area: Indirect Tax
He is a member of ICAI since 2014 and has knowledge of indirect taxation, audit facilitation, accounts management, and Budgeting. He is a member of several study groups of ICAI.
- Experienced in formulation and implementation of the accounting policies/procedures, accounting standards, Direct/Indirect Tax like Service Tax, Balance Sheet Analysis, Ratio Analysis, Profitability Estimates and Economic Indicators.
- Proficient in carrying out audit functions, defining audit schedules, preparing quick, accurate financial information and reports to communicate audit findings and financial data.
- Handled statutory obligations work and audit assignments as an internal audit and account at Ashok K Lohiya& Associates for 2 years. At Quest Profin Advisers Pvt Ltd he was responsible to track key developments in financial and economic environment, for assessing impact on companies and sector as Equity research and Analyst for 1 year
Phone: +91 9819201362
Email: [email protected]