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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UBEIDULLA
says
: CANCELLATION OF GST REGISTRATION
Dear sir, Can you kindly advise me in the following matter regarding GST: There was some problem in migrating from VAT to GST. The provisional GST was cancelled by the jur. officer. But i have done business during the year 2017-18. I am unable to file my returns from July 2017 to March 2018. I have contacted the concerned CTO but he could not help me to file my returns for 2017-18. Can the experts tell me how i can file the GST returns for 2017-18? -
Naina
says
: Advance payment
Sir, My query is regarding Advance payment made for availing Hall for a function. In the Balancesheet of 2017-18 this is shown as Advance paid,on the Asset side under Current Asset. What should be its current year treatment? -
CA Vidhi Jain
says
: provident fund trust
OUR PROVIDENT FUND TRUST IS EXEMPT U/S 10(25). A NOTICE HAS BEEN ISSUED FOR FILING RETURN FOR AY 2011-12. PAN IS REGISTERED UNDER THE STATUS OF "TRUST". THERE IS NO OPTION FOR TRUST IN THE RETURN. SO HOW TO FILE RETURN IN ITR 5? KINDLY GUIDE. -
pinley rods
says
: HSN WISE SUMMARY-GSTR1
DEAR SIR, I WANTED TO KNOW FOR GSTR1 IS IT MANDATORY TO ENTER HSNWISE SUMMARY FOR TURNOVER OF RS 3.7 CRORE BECAUSE THE DATA TO ENTER IS DIFFCULT? -
Sanjay Kumar
says
: Purchase return
Dear Sir, what document issued of purchase return .
Comment Please
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