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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Atul Mishra
says
: REGARDING GST R1
DEAR SIR, GOOD MORNING WHILE I AM FILLING GSTR1 THROUGHT OFFLINE TOOLS THEN I HAVE A ISSUE ONE INVOICE IS NOT CALCULATED IN B2B INVOICE CATEGORY, WHEN I LL FILE OFFLINE THIS INVOICE THEN (ALREADY ENTER THIS INVICE ) -
DHRITI SUNDAR DUTTA
says
: Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti -
DHRITI SUNDAR DUTTA
says
: Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti -
DHRITI SUNDAR DUTTA
says
: Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti -
DHRITI SUNDAR DUTTA
says
: Applicable GST rate on Debit note
Dear Sir, What is the rate of GST on Penalty charged against low quality material supplies / low GCV coal supplies by suppliers?? Our company has received low Gross Caloric Value Coal from a Supplier we paid them out AS per receiving with 5% GST. Now we have to raise debit note to recover amount as per penalty amount . In that scenario how and what rate of GST is applicable on the basic amount of penalty. Request you to share your knowledge to clear my confusion. Best regards, Dhriti
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