Here is Portfolio page of Ramesh, with all his work

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TO
GREAT BAR!

Hi
I am doing a business of tour operator which is not registered under GST. Please advise on
1. Does the RCM of Rs.5000 per day is applicable on rent ?
2. Does RCM is applicable on unregistered B2C supplier ?
Jan. 29, 2018
How GST will affect import-export business?
Feb. 16, 2017
Excise duty on capital goods for two consecutive financial years were not availed by the company then after two years can company avail excise duty on capital goods?
Aug. 12, 2015
Hey...First i filed normal return...Now i have filed revised return...Does sending both these returns to CPC mandatory for verification...Or will it suffice if only i send revised return??
Jan. 12, 2018
What is the current Cash Reserve Ratio?
Aug. 30, 2018
.....What is the difference between the current taxation and the new goods and services tax (GST) in India? What is the impact?

An ideal tax system collects taxes at various stages of production, supply and retail. It is based on the value that the producers, suppliers and retailers individually add to the product. However, the current tax regime is unfairly skewed against most producers.
What is eway bill?

E stands for Electronic; Way means way only.
Do you brush your teeth twice a day? I do it with Dant Kanti.
Dant Kanti is produced by Patanjali from its factory at Haridwar.
And I live in Delhi.
To serve me in Delhi, Patanjali transports Dant Kanti from Haridwar to its dealer in Delhi.
The process is some what like this.
Patanjali issues invoice in the name of dealer in Delhi. And sends it to Delhi dealer by some medium. This looks normal as Patanjali is selling.
Patanjali has its transporters, who carry Dant Kanti from Haridwar to Delhi. Patanjali issues a tranporter bill to these transporters too. This transporter bill that Patanjali issues to transporter is generated electronically from GST website and could be used (and is valid too) only till the goods are on their way.
By combining e from electronic, way from transport way and bill from bill, GST Act named this transporter bill as EWAY bill.
Explain "Knowledge Management".
Mar. 07, 2018
How do I know that TDS deducted from my freelancing payment is sent to income tax department?

Check your tax deducted status by checking your 26AS
...Hi Experts, I recently entered (July 2017) into subcontracting with an indian firm but the services were exclusively delivered outside India. I did not have a GST number when i entered into contract with the subcontractor who is based in India . The subcontractor paid me in INR for the services delivered by me onsite (Saudi Arabia) . He also deducted a service tax of 12% on the total amount which was credited to my Indian account. I did not invoice him / claim GST from him since it was processed like a salary mode .Now he wants me to pay GST of 18.5 % . I was contracted as an individual not as an establishment . Would i require to pay GST or can this be considered as export of supply?
Mar. 21, 2018

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