About me
I am a retired Executive Director/Finance of a Navratna PSU.
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What kinds of questions I can and can't answer?
Questions on Income Tax, project finance, accounts and Management consultancy can be answered by me since I am a retired Executive Director having more than 30 years experience.
My area of expertise
Income Tax, Management Consultancy, Project finance, accounts and Service tax.
My experience in the area (years):
More than 30 years.
Organizations I belong to:
Power generation and Mining.
Publications or writing which has appeared :
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Educational credentials:
Chartered Accountant
Award & Honors:
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Pradip Singh
says
: Can a non CA use &Associates for a tax advisory fi
Can a non CA use " &Associates" for a tax advisory firm by non CA's for unregistered partnership firm -
nassar
says
: composition tax for bakery whther 1% or 2%
what rate of GST is applicable for bakery under composition scheme whether 1% or 2% -
Anand Mhetre
says
: Gst on under construction property in Mumbai
Our developer (underconstruction property is located in mumbai) is charging 8% gst on agreement value . Is it right ? We have registered an agreement with builder on 11/06/2020. Plz guide me -
Rahul Aggarwal
says
: Wrongly Caimed ITC Reversal Interest Calculation
Help me with the calculation for the interest@ 24%. Whether the tax liabilty of Rs. 2 lakhs the months of Dec & Jan could be nullified against the Extra Input of Rs. 1.5 Lakhs in the month of Feb. and the interest payment against Rs. 1.5 Lakhs until the month of feb should be paid or there should be some other method of calculation. -
Rahul Aggarwal
says
: Wrongly Caimed ITC Reversal Interest Calculation
Hello Sir, Please help me with this query. 1- month 2- E. Credit Ledger - Due to extra input taken 3- Original Input to be claimed for the month 4- Tax liability for that month 1 - 2 -3 -4 Dec - 20Lakhs - 2Lakhs - 3lakhs Jan - 19(last month) - 2lakhs - 3Lakhs Feb- 18(last month) - 3.5 lkhs - 2Lakhs Mar- 19.5(lst month) -1.5 lkhs - 3Lakhs
Comment Please
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