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PUNEET GOYAL's Expert Profile

Queries Replied : 398

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About me

My email address is capuneetgoyal.delhi @ gmail.com

and mobile number is 9211274295.

Our Blog is https://srpgc.blogspot.in/

 Our Youtube Video Link: https://www.youtube.com/channel/UC5SMlLQr2zr49BT9aYT8nZw

    What kinds of questions I can and can't answer?
    I wold like to answer questions related with indirect taxes like excise, custom, service tax and vat.

    My area of expertise
    Indirect tax

    My experience in the area (years):
    I am newly qualified CA, therefore, experience is nil.

    Organizations I belong to:
    CA Puneet Goyal

    Publications or writing which has appeared :
    No such publication is available

    Educational credentials:
    CA, B.Com(H)

    Award & Honors:
    Nil

  • j.r.kota says : service tax -source document
    Sir, As suggested I tried to fill the column. But it is not accepting. we have paid penalty for late filing for the 2nd half year of 2010-11, which was due on 25.04.2011 - paid on 09.07.2011 and interest for delayed payment for the quarter 01.07.2011to 30.09.2011 on 24.10.2011. How to record the transaction. both the payments were made suo motto. regards j.r.kota


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