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
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Sandeepsingh-gstconsultation.com
Sandeep singh IRS
What is the GST rate applicable to a standalone restaurant (not serving alcohol) under the Composition Scheme?
• A) 1%
• B) 5%
• C) 6%
• D) 12%
5 days ago | [YT] | 0
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Sandeep singh IRS
Which of the following documents is issued by a taxpayer registered under the Composition Scheme?
• A) Tax Invoice
• B) Bill of Supply
• C) Delivery Challan
• D) Receipt Voucher
1 week ago | [YT] | 1
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Sandeep singh IRS
A parent company in USA provides management consulting services (without consideration) to its wholly owned Indian subsidiary registered under GST. Is this taxable?
A. Not taxable – no consideration
B. Taxable as supply between related persons (deemed supply)
C. Taxable only if agreement is in writing
D. Taxable only if payment is made in foreign currency
1 week ago | [YT] | 0
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Sandeep singh IRS
A hotel provides a package of 2 nights’ stay with breakfast and one complimentary airport pickup (by car) for a single consolidated price. This will be treated as:
A. Mixed supply – taxed at highest rate of all
B. Composite supply – principal supply is accommodation
C. Composite supply – principal supply is transport
D. Two separate supplies
Reply in comments. Explain why
2 weeks ago | [YT] | 2
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Sandeep singh IRS
A training company registered in Maharashtra conducts a 3‑day physical training program in Bengaluru for the employees of a company registered in Karnataka. What is the place of supply
A. Maharashtra (location of supplier)
B. Karnataka (location where training is actually performed)
C. Place where contract is signed
D. Place where payment is received
Reply in comments please
3 weeks ago | [YT] | 0
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Sandeep singh IRS
A registered supplier receives an advance of ₹50,000 on 10th April for a service to be provided in May. Invoice is issued on 20th May and service is completed on 25th May. Under GST (forward charge), time of supply for this service is:
A. 10th April
B. 20th May
C. 25th May
D. Date of receipt of balance payment, if any
4 weeks ago | [YT] | 3
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Sandeep singh IRS
If a business is transferred as a going concern, the transferee must:
A) Use the old GSTIN
B) Obtain a fresh registration
C) Continue without registration
D) Wait for the officer's order
4 weeks ago | [YT] | 1
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Sandeep singh IRS
Supply of goods by a Principal to his Agent (where Agent undertakes to supply such goods) is:
A) Not a supply
B) Supply only if consideration exists
C) Deemed Supply even without consideration
D) Exempt Supply
Reply in comments please
4 weeks ago | [YT] | 2
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Sandeep singh IRS
Schedule I of the CGST Act deals with:
A) Supply without consideration
B) Supply of goods vs services
C) Negative List
D) Composite Supply
4 weeks ago | [YT] | 2
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Sandeep singh IRS
Import of services for a consideration, whether or not in the course of business, is:
A) Not a Supply
B) Supply only if for business
C) A Supply
D) Exempt
Reply in comments please
4 weeks ago | [YT] | 1
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