Here is Portfolio page of Shubhangi, with all his work

Is supplier of service need to maintain any specific set of details ?
Jul. 31, 2017
What is the tax implication of supply of capital goods by a registered person who had taken ITC on such capital goods?
Dec. 15, 2017
What are the restrictions on raising debit notes for earlier supplies?

Aug. 04, 2017
I had submitted my Income tax return online through a local agent for AY 16-17 in September 16. However, I received a letter of intimation u/s 143(1) from the department, showing a demand of Rs 4550. While upon my calculation I had claimed refund of Rs 2040. Please tell me what I should doo.

Jan. 08, 2018
What are the supplies on which reverse charge mechanism would apply ?
Aug. 10, 2017
My friend entered into contract with a person to build him a boat for a agreed amount of Rs. 12 lakhs. However, later when my friend had already finished building half of the boat, that person breached the contract saying he didnt need a boat anymore.
Can my friend claim compensation on the grounds that he had already completed half of the work before that person breached the contract? What are the remedies available to my friend?
Dec. 15, 2017
What is term loan and how we do its treatment in accounts, what are the modes of payment of term loan?
Jul. 29, 2015
When the registration granted under Section 25(3) can be cancelled ?

Aug. 10, 2017
The details of outward supplies communicated in Form GSTR 2A cannot be modified or altered is this True or False ?
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

Hi there!

Would you like to receive a free callback in

Yes

×