About me
Always there to help u.
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What kinds of questions I can and can't answer?
Accounts, Service tax & Direct Tax related quest.Also guide on career perspectives.
My area of expertise
Income Tax & Service Tax, Accounts
My experience in the area (years):
11 Years
Organizations I belong to:
CA Ratanpal Jain & Co for past 6yrs. Aravali College for Past 2 yrs New Look Girls College for past 6 yrs. RG's Destiny Commerce Classes for past 7 yrs
Publications or writing which has appeared :
No
Educational credentials:
M.com CA Final appearing Pursuing Diploma in Journal & Mass Communication
Award & Honors:
Gargi Award
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chandan mahto
says
: Revocation of Cancel Registration
can I apply for revocation of cancelled registration without file my six moths back return, but ready to file within next seven days (with request for 7 days opportunity) Pls Reply experts -
Malhar Deshpande
says
: PPF interest
I am investing in PPF under 80c and taking benefit of deduction for last 11 years but I never shown PPF interest as exempt income any time before in ITR. I may extend the PPF account in future for 5 yrs. My query is should I start showing PPF interest as exempt income in ITR this year onward till maturity year?. Will IT department send me query regarding not shown ppf interest for last 11 yrs what should I do? -
Malhar Deshpande
says
: PPF interest
I am investing in PPF under 80c and taking benefit of deduction for last 11 years but I never shown PPF interest as exempt income any time before in ITR. I may extend the PPF account in future for 5 yrs. My query is should I start showing PPF interest as exempt income in ITR this year onward till maturity year. -
Manav Talwar
says
: Credit note filing in gstr1 to unregistered dealer
Mam in gstr1 while entering credit note detail to unregistered dealer original invoice number is required but when I fill it error message shown invoice number not tracked but while filling gstr1 for last quarter I have given that invoice no.detail in document issue column please tell me solution for that -
Surajit Sarkar
says
: ITC Related
Mam Kindly answer this two questions. Dairy Don paid an input tax of Rs.25. They charged Rs.600 plus GST to their client. Assume the GST is 5%. What is the input tax credit? A)25 B)30 A manufacturer bought Raw Materials worth Rs.500 to make pressure cooker. Assume the GST is 18%. The manufacturer would have paid GST of Rs.90. He decides to sell it to a distributor at Rs.800 plus GST. Then the tax on it work out to Rs.144. How much can the manufacturer can claim input tax credit? A)54 B)90
Comment Please
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