Sandeep singh IRS
Sandeep Singh IRS(Retd).Author and an Expert on indirect tax matters.
Having taken VRS from Indian Revenue Service ( CBIC), presently working as a consultant on GST/customs/PMLA matters.
This channel deals with the followings-
Customs valuations
Customs rules and procedures
Customs laws
Baggage rules
GST matters
Prevention of money laundering act
FEMA matters
Central govt administration , vigilance and leave rules.
PLEASE CONTACT FOR-
1. Drafting a reply to SCN, Audit observations etc.
2. drafting an Appeal .
3. Any matter related to Customs, GST ,FEMA and PMLA
4. Filing all types of GST Returns
Regards
Sandeep singh IRS(Retd), Tax consultant
GST number 30ACRPS9215J1Z7
9689158324
ksingh.sandeepgoa@gmail.com
www.facebook.com/profile.php?id=61558885737789&…
Profile pic attributed to starline / Freepik
www.freepik.com
Website
Sandeepsingh-gstconsultation.com
Sandeep singh IRS
You paid your supplier in full, but they haven't filed their GSTR-1 yet. The invoice is not showing in your GSTR-2B. It’s the 20th of the month. What do you do?
Options:
A) Claim ITC anyway (I have the invoice!)
B) Don't claim ITC (Wait for next month)
C) Claim now, reverse later if not filed
D) Call the supplier and shout
Please reply in comments.let us see how many of you get it right.
2 days ago | [YT] | 0
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Sandeep singh IRS
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Sandeep singh IRS
Hi everyone, welcome to my new YouTube Community. Now you can post on my channel too. To get started, tell me in a post what you'd like to see next on my channel.
Visit my Community: youtube.com/@Taxwiseinsights/community
3 days ago | [YT] | 0
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Sandeep singh IRS
@Taxwiseinsights
1 year ago | [YT] | 0
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