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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JIGNESH SHAH
says
: gst chargeble on supply to sez?
I HAVE ISSUED GST INVOICES WITH ZERO TAX TO SEZ UNITS FOR MONTH OF JULY & TILL AUGUST 8 WITH "DECLARATION AS GUIDED BY SEZ UNITS. FOR ZERO TAX." SHOULD I PAY IGST ON THESE TRANSACTIONS? 8) WHEN CAN I CLAIM REFUNDS? WHAT WILL BE TIME FRAME OF REFUND RELEASE? -
JIGNESH SHAH
says
: bond for supply to sez
Dear Sir, I am supplier of goods to sez unit in seepz andheri mumbai. I HAVE TO MAKE BOND FOR SUPPLY OF GOODS TO SEZ UNIT. I NEED ASSISTANCE FOR FOLLOWING. 1) WHAT WILL BE THE VALUE OF NONJUDICIAL STAMP PAPER? 2) DO I HAVE TO NOTORISE IT? 3) AMOUNT OF BANK GUARANTEE 4) TENURE OF BANK GUARANTEE 12 MONTHS OR 31-3-2018? 5) WHERE TO SUBMIT DOCUMENTS IMUMBAI.? MY REGISTRATION IS AT MUMBAI 400004 6) WHICH OTHER DOCUMENTS /PHOTOCOPY/ SELFDECLARATION IS REQUIRED TO SUBLIT? 7) -
NARESH KUMAR
says
: COMPOSITION SCHEME RATE FOR MITHAI SHOPS.
Under composition scheme mithai shops are considered as manufacturers or traders? -
ashu
says
: cst credit
Good afternoon sir..my client has a bill on which CST has been charged on 18/07/2017...can we claim credit on such amount in GSTR-3B....if yes where..??? -
Nitesh sharma
says
: gstr 3b
sir this return is not applicable on composition dealer as mention by you . so can u refer me where to find this , is there any press release of circular on it by gst deptt
Comment Please
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