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Our Team

CA. NARENDRA KUMAR, GST Consultant

Diversified practice with 25 years of experience in Strategy Planning, Tax Planning of Indirect Taxes, Legal and Statutory Compliance. Highly accomplished in the development and execution of effective tax strategies. Extensive experience in advising on a full spectrum of tax strategies that minimize exposure and ensure compliance. Strong skills in the concepts of Indirect Tax (i.e. VAT, Works Contract Tax (WCT), CST, Service Tax, Custom Duty, Excise Duty, Entry Tax and Professional Tax etc.).

Holds the credit of advising the Business Group on implication of indirect taxes such as VAT, WCT, Excise Duty, Custom Duty, GST and ensuring compliance with indirect tax laws. Instrumental in handling the estimation of tax liabilities, thereby advising the concerned authorities on the liability for a particular project.

EXPERTISE IN GST RELATED WITH REAL ESTATE AND INFRA.

GST impact analysis, implementation, in-house training and GST compliances on regular basis etc.:

In house training to staff of various divisions like Finance & Accounts, Contract division, Procurement;
Migration of existing VAT / Service Tax registration number into GST registration;
Transitional provisions like proper carry forward of CENVAT Credit / Input Tax Credit from existing laws;
Maximum & proper utilization of input tax credits;
Proper filing of various monthly GSTR-3B, 1, 2 & 3 / annual returns;
Assessment proceedings and legal compliances.

MEMBER OF VARIOUS FORUMS / PROVIDE GST TRAINING THROUGH VARIOUS FORUMS & MINISTRY:

ASSOCHAM, New Delhi:
Member of GST Core Committee and National Indirect Tax Committee.
FICCI-CMSME, New Delhi:
Member of FICCI-CMSME.
Ministry of MSME (Government of India)
Trainer for GST on PAN India basis.
Ministry of Skill Development and Entrepreneurship (Government of India)
Trainer for GST on PAN India basis.
Institute of Chartered Accountants of India:
Providing training to CAs.
Central Board of Excise and Customs:
Service Tax Commissionerate Delhi -1 had invited as a resource person in GST Awareness Session to give answer of queries raised by their assesse and officers.
Haryana VAT Authorities:
VAT Authorities of Haryana had invited in various GST Seminar in Haryana.

IN HOUSE TRAINING TO CORPORATES

I provide in- house training on GST to various big Corporates on PAN India basis.

EXPERTISE IN VAT/ WCT AND SERVICE TAX RELATED WITH REAL ESTATE AND INFRA.

Gained experience in managing VAT, WCT, CST & Entry Tax issues of 20 States across India including Andhra Pradesh, Assam, Bihar, Chhattisgarh, Delhi, Gujarat, Haryana, Jammu & Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttrakhand & West Bengal.

REAL ESTATE AND INFRASTRUTURE INDUSTRIES EXPERIENCE:

I. Real Estate Companies:

DLF Group Companies Ltd.;
Adani Group Companies;
Hero Realty Group Companies;
Unitech Group Companies;
Shree Vardhman Group Companies;
Saya Group Companies;
Earth Group Companies;
WTC Noida Group Companies;
Magic Eye Developers;
Proactive Construction Company;
RSG Land Developers;
Conscient Group Companies.

Projects covered - Commercial Complex, Residential Complex, SEZ and Hotel.

II. Infrastructure Companies:

Tata Power Company Ltd.;
Tata Projects Ltd.;
Intertoll Group companies (South Africa based) â€“ Noida Toll Bridge.
Isolux Corsan Group Companies (Spain based);

Projects covered - Road Project, Toll Operation Projects, Railway & Metro Rail Project, Power Project, Transmission & Distribution Line Project, Solar Project and Water Treatment Plant Project.

PROFESSIONAL ENHANCEMENTS

C.A. from Institute of Chartered Accountants of India.
Management Development Programmes - IFRS from Indian Institute of Foreign Trade, Govt. of India.