What kinds of questions I can and can't answer?
i can answer questions related to income tax, service tax, audit, i can't answer questions related to sales tax, excise
My area of expertise Income Tax, Accountancy, Audit
My experience in
the area (years): 5
belong to: Shanti prasad & Co., Legal Raasta Technologies private Limited, Satinder goyal & Co.
writing which has appeared : Not yet published
Award & Honors:
No awards till now
Gurpreet Singh Bajaj
: 5000 purchase limit under rcm
Sir i want to ask
This 5000 limit of purchase from unregistered dealer is for single day or a month or one bill ?
: about credit card payment
hai sir, we are maintaining a bank account with standard chartered bank and having a credit card too, our bank accounts gets debited automatically for the credit card dues, now the issue is how to make entry for this transaction and whether i have maintain separate ledger for credit card or whether it is not required?
Sir, i am working as an accountant.
sir, the business has started from this financial year ie, 1/4/2017
but we incurred some expenses with the procurement of assets (machinery,computer,etc) and some other room preparation expenses, these expenses were paid by the proprietor from his personal cash/cheque and some of the payments were before the financial year ie, before april but all in month of march 2017. sir how do i record these transactions into
: Service Tax Chargable or not?
I have registration in service tax with private limited company, I am purchasing hotel accommodation & tour package from our foreign agents in the name of our clients & selling our domestic or international clients. Is service tax applicable, Should I pay Service Tax according to Reverse Charge Mechanism(Import of Service) and also charge with my client for availing Cenvat credit?