Here is Portfolio page of Ranjeet, with all his work

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GREAT BAR!

My firm is Private Limited.I receive services on raw material freight by GTA. Can I avail ITC at 5% GST ?
Aug. 18, 2017
Hi
I am an employee of a co-operative society and earn around Rs 60000/- per month. I am 56 years old and I have not filed my Income tax return till date. Now, I want to submit return and also remit tax monthly from my salary as TDS. Is it possible to do so?
Jan. 12, 2018
What would be the ‘due date of issuance of invoice’ with reference to the provisions relating to time of supply of services?
Aug. 09, 2017
For the purpose of determining exempt supply under Section 17(2) and Section 17(3), how should the value of land and building be determined?
Aug. 10, 2017
When there is change in the constitution of registered taxable person without specific provision of transfer of liabilities is it possible to transfer unutilized input tax credit?
Aug. 10, 2017
Will SEZ unit be liable to IGST on receipt of goods and services from unregistered persons ?
Aug. 16, 2017
Whether Amendments to the Registration Certificate is permissible?
Aug. 10, 2017
I bought a plot of land on Nov,14...Now i want to sell the plot for meeting marriage expenses of my daughter....What are the ways of saving long term capital gain??
Dec. 27, 2017
What is the time of supply of service in case an associated enterprise receives services from the service provider located outside India?
(a) Date of entry in the books of account of associated enterprise(recipient)
(b) Date of payment
(c) Earlier of (a) & (b).
(d) Date of entry in the books of the supplier of service
Aug. 09, 2017
.....Discuss the taxability or otherwise of the following in the hands of the recipient under section 56(2)(x) the Income-tax Act, 1961 - (i) Akhil HUF received ` 75,000 in cash from niece of Akhil (i.e., daughter of Akhil’s sister). Akhil is the Karta of the HUF. (ii) Nitisha, a member of her father’s HUF, transferred a house property to the HUF without consideration. The stamp duty value of the house property is ` 9,00,000. (iii) Mr. Akshat received 100 shares of A Ltd. from his friend as a gift on occasion of his 25th marriage anniversary. The fair market value on that date was ` 100 per share. He also received jewellery worth ` 45,000 (FMV) from his nephew on the same day. (iv) Kishan HUF gifted a car to son of Karta for achieving good marks in XII board examination. The fair market value of the car is ` 5,25,000.
Dec. 08, 2017

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