Here is Portfolio page of Navneet, with all his work

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GST paid under RCM at 5% , can registered receiver take Input Credit ?
Aug. 17, 2017
I have filed tax return for the financial year 2015-16 where tax payable 10000 where. After that I got an notice from income tax to revise return. I submitted return without any changes. Recently, When I logged in my account I it is shown Rs. 100000 as due. How can I avoid this demand ?
Jan. 18, 2018
I am an NRI, working in middle east.

I am planning to start online instructor-led trainings.

I don't currently have any business registered in India. The students will be mostly from India or could be any other country.

My queries are as follows:

1. Is it possible to do this legally without registering a company?

2. Can I link my NRO account through some Indian payment gateways(e.g. instamojo or ccavenues) to collect Fees. If yes, what could be tax issues.

3. Also what are income tax or professional tax implications, if money is deposited in NRO account and How can I pay it ? Currently I don't have any other income in India.

4. Is there any taxes e.g. gst tax etc I need to collect (assuming total revenue is more than 50 lac in year) from students.

5. How do I provide payment receipt to students or can I invoice them based as an individual ?
Jun. 08, 2018
What are the details that are required to be submitted in Form GSTR-4?
Aug. 08, 2017
Explain in brief : Software as a Service (SaaS)
Mar. 07, 2018
The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the recipient compounding dealer in which Form ?
Aug. 08, 2017
I returned to India from abroad after 4 years of service. in February 2016. After 6 months, I got an pension from the company after the deduction of TDS. I want to know is.... If I got refund of TDS, do I need to show as income ?
Jan. 18, 2018
For an increase in the tax/ taxable value, a debit note for GST purposes should be issued by ?
Aug. 04, 2017
In case, more than one place of business situated within a state specified in the Registration Certificate, the books and Accounts shall be maintained at ?

Jul. 31, 2017
How will I declare the debit note to the tax authorities if I had made a supply in April and in May,the recipient decided to permit increased rate for the supply ?

Aug. 04, 2017

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