Here is Portfolio page of Sonia, with all his work

Do UN bodies have to get registration under GST?
Dec. 15, 2017
Hi
I have suffered loss about to 2 Lacs in F&O trading.Which was started with borrowed money from neighbors. Now I am trying to file losses in F&O trading. I have no other source of income than this. Do I need to file return ?.
Jan. 08, 2018
Whether Professional tax, penalty & interest on it can be debited to P&L account?
Aug. 05, 2015
I was retired from defense service on September 2016 and joined in bank as a clerk. They deposited 8500 as tds on my retirement. My bank did not deduct any tds till March 17 . Now I got some arrears from my bank on which they collected for the year 2018. How should I reflect the arrear income in FY 2017 ? If so then how to show the tds, if not that income will make me in above 5 lac slab in 2018.
Jan. 08, 2018
Strategies provide an integral framework for management to negotiate its way through a complex and turbulent external environment. Are you agree with this statement ?
Mar. 08, 2018
Aggregate turnover of my business exceeded Rs 20 lakh on 12thAug. Then I applied for registration on 3rd September and was granted registration certificate on 6th September. Now which will be the effective date of registration in its case. Also can you tell me the period for issuance of Revised Tax Invoices.
Dec. 15, 2017
I am the director of a private limited company...My company has bought me a motor vehicle....Can the company avail ITC in respect of GST paid on purchase of such motor vehicle?
Dec. 15, 2017
Hi
I am a director of a private limited company. We are partners with a foreign company which deals in software subscription. For our services, the company pays us a quarterly commission directly in our bank account.

Earlier, we directly added this sum to our revenue and paid tax thereon. I want to ask if there is any special treatment for our case with the introduction of GST? or should we charge GST under RCM?

Please note that we do not raise any invoice to the company to receive such commission.

Jan. 08, 2018
What is deferred revenue expenditure ?
Aug. 09, 2018
My wife is facing a problem linking her PAN with Adhaar in the income tax return filing website. All other details being the same, there is a 'change' of details in the Name and the Father/Husband fields.

Her Name on PAN card is Sita Pandey, and has her dad's name under Fathers Name
Her Adhaar, on the other hand has the Name Sita Ravi Pandey, and my name under husbands name.

What is the optimal solution in this case. Please advise, I want to get over it with minimum effort and finances.
Jan. 08, 2018

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