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Shubhangi -- Portfolio

Shubhangi Chakrobarty

new delhi

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What a continuous supply of goods requires ?
Aug. 04, 2017
Can one pay CGST, IGST, UTGST and SGST together or should be paid separately in different challans?
Aug. 08, 2017
In case of goods sent on sale of approval basis, when an invoice has to be issued ?

Aug. 04, 2017
What are the supplies on which reverse charge mechanism would apply ?
Aug. 10, 2017
Is interest applicable on non-payment of TDS?
Aug. 08, 2017
State which of the following statement is correct in respect of obtaining a separate registration for Business verticals:
(a) Person can obtain centralized registration.
(b) Person shall obtain a separate registration for each of his verticals.
(c) He can have only two registration in a state.
(d) Either (a) or (b)
Aug. 04, 2017
Is there any condition to claim refund of unutilised ITC?
Aug. 08, 2017
A garment factory receives a Government order for making uniforms for a commando unit. This supply is exempt from tax under a special notification. The fabric is separately procured for the supply, but thread and lining material for the collars are the ones which are used for other taxable products of the factory. The turnover of the other products of the factory and exempted uniforms in July is ` 4 crore and ` 1 crore respectively, the ITC on thread and lining material procured in July is ` 5000 and ` 15000 respectively. What is the the eligible ITC on thread and lining material?
Dec. 15, 2017
The due date for furnishing the annual return for every financial year by every registered taxable person other than ISD, non- resident tax payer, a person paying tax under section 10, 51 or 52 and a casual taxable person is :- (a) 31st of December following the end of the financial year (b) 31st of May following the end of the financial year

Aug. 08, 2017
If a turnover during a financial year exceeds the prescribed limit, then accounts should be get audited by ?
Jul. 31, 2017

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