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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madan mohan
says
: ITC IN EXP.
Dear sir, I am confused in ITC in Exp. Sir I wan know the details of Exp. for ITC -
monika
says
: GST ON LABOUR
SIR I WANT TO KNOW THAT LABOUR IS GST SUPLY OR NON GST SUPLY ? IF ANY GRAIN MERCHANT WHO PAID LABOUR SOME CONCIDRATION FOR FOR TULAI , LOADING GRAIN BAG IN TRUCK ETC. ? WILL THIS EXPENCES CHARGE UNDER GST ? CAN WE TAKE PER DAY EXCEPTION OF RS. 5000 ON THIS EXPENCES ? -
Deepak
says
: GST Invoicing
Dear Sir, We have 2 unit in Maharashtra. which having Principle place is Goregaon & additional place is Bhiwandi. We are doing trading activity from both the places, where some INWARD are at Goregoan & some at Goregaon. Now kindly suggest how to make Invoice of OUTWARD. From which place, Invoice Serial Numbering, -
monika
says
: PURCHASE ON RCM MATHOD
CAN COMPOSITION DEALER PURCHASE GOOD ON RCM FROM REGISTERD DEALER ? -
Muhammad Ghufran
says
: HSN code & Rate for Vinyl sunboard and vinyl print
We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear- 1.Whether treated as sale or service under gst. 2.What will be hsn code 3.What will be gst rate
Comment Please
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