Here is Portfolio page of Sankalp, with all his work

If out of the total consideration received by the operator some part is adjusted against receivable from the supplier, should tax be collected at source by the operator even on such amount which is adjusted against other amounts received from the supplier?

Aug. 08, 2017
Is it mandatory to file TDS return if one has a TAN number? Even if no TDS has been deducted ?
Aug. 28, 2015
If a proprietorship firms person arrange a lunch for his client in any restaurant and pay Rs.7500 for that lunch RCM will be applied.If restaurant have GST number and issue tax invoice in the name of proprietorship concern with GSTN number.Can he take the CR of GST of the same as this lunch is for furtherance of his business as a business promotion ?
Aug. 14, 2017
We had made the payments to parties by crossed account payee cheque . Auditors asking us for receipts of the payments.Is it necessary ?
Aug. 03, 2015
How will you vouch and/or verify the following:(a) Goods sent out on Sale or Return Basis.
Feb. 07, 2018
In case of supply of Goods how many copies of invoice are required ?
Aug. 04, 2017
Is there any matching to be done with the returns filed?

Aug. 08, 2017
Is VAT applicable in nowdays?
Sep. 09, 2019
From the date of supply of service when the tax invoice should be issued ?
Aug. 04, 2017
Hi
I am a resident entrepreneur based on Noida, UP. Recently, I purchased a plot in Delhi of size 40*75 ft. Should I treat this amount of purchase, being, 95 lakhs as a capitalized expense on my balance sheet or treat is an expense, thereby decreasing my capital employed.

What about premiums paid for ULIPs?
Jan. 09, 2018

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