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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Sandeep singh IRS
Per Circular 240/34/2024, can an ECO use its ITC from platform development to pay the GST liability arising from Section 9(5) services?
A) Yes, freely
B) No, 9(5) liability must be paid in cash only
C) Only 50% can be paid via ITC
D) Yes, if the ITC is from input services
6 days ago | [YT] | 1
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Sandeep singh IRS
Which of these services, if supplied through an E-commerce Operator (ECO), makes the ECO liable to pay tax as the "deemed supplier"?
A) Sale of electronics
B) Restaurant services
C) Chartered Accountancy services
D) Legal consulting
1 week ago | [YT] | 1
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Sandeep singh IRS
In an RCM transaction for goods, the supplier's invoice is dated July 1st. Goods are received on July 10th, and payment is debited from the bank on August 15th. TOS is:
A) July 1st
B) July 10th
C) August 1st
D) August 15th
2 weeks ago | [YT] | 0
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Sandeep singh IRS
A firm provides services on April 1st but fails to issue an invoice until May 15th (more than 30 days). No advance was received. What is the TOS?
A) April 1st
B) May 15th
C) April 30th
D) May 1st
3 weeks ago | [YT] | 0
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Sandeep singh IRS
A consultant provides services on August 10th and issues an invoice on August 25th. Payment is received on August 20th. What is the TOS?
A) August 10th
B) August 25th
C) August 20th
D) September 20th
3 weeks ago | [YT] | 0
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Sandeep singh IRS
Under the CGST Act, 2017, what is the Time of Supply (TOS) for a regular registered supplier of goods who receives an advance of ₹50,000 on June 1st but dispatches goods on June 15th?
A) June 1st (Advance Receipt)
B) June 15th (Dispatch/Invoice)
C) June 30th (End of month)
D) July 20th (Return filing)
3 weeks ago | [YT] | 0
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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%
1 month 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 month 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 month 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 months ago | [YT] | 2
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