Here is Portfolio page of Shubhangi, with all his work

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GREAT BAR!

The mismatch in input tax credit is due to the incorrect details entered by the supplier. What is the procedure to followed by the recipient?
Aug. 08, 2017
What will be the time of response by the applicant if any query is raised in the online application?
Dec. 15, 2017
Is interest applicable on non-payment of TDS?
Aug. 08, 2017
Unfortunately, I have already filed my GSTR-3B yesterday since we were not aware about the transitional credit. How can we now take this credit in the next month. Will the procedure be the same ?
Aug. 21, 2017
I am constructing a building for my client. The client is required to pay me on completion of plinth, 1st floor and 2nd floor. When should the invoice be raised?

Aug. 04, 2017
The final return shall be filed by the registered taxable person within :-
(a) 3 months of the date of cancellation
(b) Date of order of cancellation
(c) Later of the (a) or (b)
Aug. 08, 2017
I am a proprietor having two units – In Unit A i have warehousing facility for storage of sugar; Unit B carries on non specified business of warehousing of bakery products.... Unit A commenced operations on 5.4.2016 and claimed i have claimed deduction of Rs 150 lakhs incurred on purchase of two buildings for Rs 75 lacs each (for operating a warehousing facility for storage of sugar) under section 35AD. However, in February, 2018, Unit A transferred one of its buildings to Unit B. What will be the effect of such transfer in my hands....
Dec. 15, 2017
What is deemed to be the date of deposit in the electronic cash ledger ?
Aug. 08, 2017
What happens where the details of inward supplies furnished by the recipient do not match with the outward supply details furnished by the supplier in his valid return?
Dec. 15, 2017
The details of outward supplies communicated in Form GSTR 2A cannot be modified or altered is this True or False ?
Aug. 08, 2017

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