Here is Portfolio page of Sanjay, with all his work

Please let me know what are the auditor’s responsibilities in respect of corresponding figures?
Aug. 30, 2018
..... Please conform whether the following statement is true or not? "Income deemed to accrue or arise in India to a non-resident by way of interest, royalty and fees for technical services is to be taxed irrespective of territorial nexus”.
Dec. 08, 2017
.... Dear Sir, I have filed 24Q3 for 201718 wherein it is observed that statement is processed with defaults. On downloading conso file i noticed that there are about 07 records where updation was neccessary. Out of total 11 records 07 records were corrrected/ updated. File was created but in Form 27A I noticed that total amount of tax deducted shown as Rs.10500/- where as total deposit is RS.15500/- . Rs.10500/- shows the record updated tds where as Rs.15500/- is the tds of all 11 records for that quarter. Now my question is that is it okay ? The deductee records which not need to be updated should be kept untouched or in all records updated should be marked. Will the tds will be credited to such untouched deductee records ? please answer thanks advance mey
Jan. 25, 2018
When do I have to reverse GST credit?? Please tell me the situations.
Dec. 21, 2017
Hey... i want to know can a person take ITC without payment of consideration for the supply along with tax to the supplier?

Dec. 29, 2017
How can we verify the retirement gratuity to Employees?
Feb. 20, 2018
If Mr. Diaz commissioned Mr, Khan, an artist, to paint a portrait of Mr. Diaz for 200 dollars. But Mr. Khan uses his own canvas & paint then, what type of contract is it?

Dec. 18, 2017
How does SA 570 define the concept of going concern?
Apr. 04, 2017
What is the meaning of Holder under Negotiable Instrument Act??
Dec. 13, 2017
What will be the availment of input tax credit in case of default in filing of return and payment of tax?

Dec. 29, 2017

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