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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Ankita
says
: Mistake in GSTR 1
Sir, by mistake i had entered rental income from house property for Rs 10000 in taxable outward supply as well as exempt supply in GSTR 1. Can i rectify this in GSTR 3? -
Ankita
says
: Mistake in GSTR 1
Sir, by mistake i had entered rental income from house property for Rs 10000 in taxable outward supply as well as exempt supply in GSTR 1. Can i rectify this in GSTR 3? -
AJIT KUMAR SRIVASTAVA
says
: Regarding Reimbursement of EPF & ESI
Respected Sir, Good Afternoon, Whether GST is applicable on reimbursement of EPF & ESI for the supplying of manpower contract to the contractor's...? Others details are as under: Contract Agreement Name: Supply of Manpower for Housekeeping and Upkeeping/Maintenance of KRCL Rest House at Jammu in connection with the constrcution of Katra-Dharam section of USBRL Project. -
ANAND
says
: Regarding My query
Can we have a talk please -
azhagan
says
: GST Taxation Method?
Dear Sir, I am a Compressors Manufacturer HSN No is 8414 which is under 28% Tax slab but all my raw materials like Motors 8510 which is under 18% Tax Rate Here my doubt is I purchased a material with 18% category if I sell as Compressor spares what would be the rate of tax?
Comment Please
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