What kinds of questions I can and can't answer?
Income tax, Service Tax, HP VAT & Delhi VAT
My area of expertise Income tax, service tax, HP VAT & Delhi VAT
My experience in
the area (years): 3
belong to: chartered accountants
writing which has appeared : non
Award & Honors:
Member (Account Deleted)
: Bank Guarantee Available for Discounting
Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060
: Calculate GST on OEM scrap PC licence sell
I am online seller. I got 38rs after paying Seller fee. Product-Win10Pro OEMscrap (scrap=comes from old hardware which is no longer available to use) Bill from supplier-No bill provided by supplier to me.So I have no bill of purchase’s buy old scrap hardware(No bill).Purchase price(no bill)1500,My Selling price1700, seller fee162. Final Amount i got from 1 sell 1700-162=1538.So My P/L is 1538-1500=38.Please guide me how much i pay GST on this sell and How to calculate GST to issue GST bill
: CA final second Group or both?
hello sir, as you know only 2 months left for exams, i need some guidance. My status is - in first group i have done only FR and 30% SFM and second group i have completed 3 months back, but i need to revise it again. So sir according to u , i should give only 2nd group or both?
: Service Tax on freight
we have take material from Uttra Kahd by road transport he provide us bily for Rs. 5000/- as freight, our company is partnership firm, my question is we will pay service tax on this amount or not, if pay, which ratio
: TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........