Here is Portfolio page of Navneet, with all his work

Whether the DTA sale of SEZ units will attract IGST ?
Aug. 16, 2017
I have a hotel in Agra and My sales are only through online portals. I am filing GST return for the first time. While uploading invoices B2C there wasn't e-commerce tab ? Please clear my doubt whether my business falls under other than e-commerce or not ?
Jan. 29, 2018
What is the usage of e-stamp?
Aug. 24, 2015
If I purchase goods and consignment note value is Rs.2000 than am I liable to pay RCM or note because I heard daily expense limit is Rs.5000 under RCM expenses ?
Aug. 18, 2017
Can a foreign company get registered under GST law? Yes or no, whatever is your answer Sir, can you please explain how should it do trading of books in India?
Dec. 26, 2017
If Brokerage earning is more than 10 lacs is service tax applicable on such brokerage?
Jun. 29, 2015
What is the time limit for rectification of GSTR 1, GSTR 4 and GSTR 6?

Aug. 08, 2017
Balance in electronic credit ledger under SGST can be used against which liability?
Aug. 08, 2017
Hi....
My friend sold house located in Delhi for 40,00,000 after five years of its completion. An agreement was made on April 2017 and sale amount has been received during June. He received his sale price after deducting TDS of Rs. 40,000. He is also an employee of a company and his salary for F.Y 2016-17 is 200,000. What would be my income for F.Y 2016-17 ?
Jan. 18, 2018
Whether returns have to filed if the assesse has not effected any inward or outward supply during a tax period?

Aug. 08, 2017

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