Here is Portfolio page of Navneet, with all his work

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A goods and service tax practitioner can undertake the following activities if authorized by the taxable person -
(a) Furnish details inward and outward supplies
(b) Furnish monthly / quarterly return
(c) Furnish Annual and Final return
(d) All of the above
Aug. 08, 2017
Every tax payer paying tax under section 10 (Composition levy) shall file the return in ?
Aug. 08, 2017
Mr. Khanna started an export business. He applied for LUT and received from department yesterday. What would be the further process for him to execute the export ? Does he need to file GST return ?
Jan. 29, 2018
If I have a proprietary business having turnover Rs.20 lakhs and I have rental property for commercial use whose total rents does not cross Rs.20 lakhs then will GST will be applicable on the rental amount also or not since total rent not crossing Rs.20 lakhs ?
Aug. 10, 2017
Hey....I need to know in case Section 143(3) time limit for issuance of notice has expired, then can A.O issue me notice under any other section? Or am i free from the lens of taxman?

Jan. 18, 2018
How will I calculate tax reversal in case of goods provided as sample or goods lost.And in case of free sale do we need to issue tax invoice or delivery challan is sufficient as no GST is not to be charged on free sale.And if we provide goods as sample to party what documents we need to issue tax invoice or delivery challan ?
Aug. 14, 2017
Why is it required to furnish my PAN to a partnership firm to whom i have rendered interior decoration services??
Dec. 26, 2017
Who is required to furnish the details of outward taxable supply? In what format should such details be furnished? What is the due date for furnishing such details?
Jul. 31, 2017
When an Invoice must be issued ?
Aug. 04, 2017
Once the reduction in output tax liability mismatch has been rectified, whether the supplier is eligible for refund of the interest paid on the differential tax paid due to such mismatch?

Aug. 08, 2017

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