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
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
6 hours ago | [YT] | 0
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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
5 days 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
6 days 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
1 week ago | [YT] | 1
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Sandeep singh IRS
You gave Diwali gifts worth ₹60,000 to your best employee. Is GST applicable on this?
Options:
A) No, it's a gift
B) Yes, if > ₹50,000/year
C) Yes, on full amount
D) Only on amount > 50k
1 week ago | [YT] | 2
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Sandeep singh IRS
You filed your GSTR-3B but missed filing GSTR-1 for 6 months. Can the officer cancel your GST Number?
Options:
A) No, 3B is filed so safe
B) Yes, can be cancelled
C) Only if tax is unpaid
D) Warning issued first
1 week ago | [YT] | 1
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Sandeep singh IRS
You wrongly deposited ₹50,000 in the "Cash Ledger" instead of paying a supplier. Can you get it back?
Options:
A) No, it's Government money
B) Yes, apply for Refund (RFD-01)
C) Must adjust in future liability
D) Only 50% refundable
2 weeks ago | [YT] | 1
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Sandeep singh IRS
Someone is caught issuing bills without actual supply of goods to pass on ITC. What is the maximum penalty under Section 122?
Options:
A) ₹10,000
B) 10% of the tax amount
C) 100% of the tax involved
D) 200% of the tax involved
2 weeks ago | [YT] | 1
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Sandeep singh IRS
Starting April 2025, if your Head Office receives common service invoices for multiple branches, what is now compulsory?
Options:
A) Raise Cross-Charge invoices
B) Register as ISD (GSTR-6)
C) Just take full ITC in HO
D) Transfer ITC via GSTR-3B
2 weeks ago | [YT] | 3
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Sandeep singh IRS
A Director provides a personal guarantee for a company loan without charging any fee. Is the company liable for GST?
Options:
A) Yes, on 1% of the loan amount
B) No
C) Yes, under Reverse Charge
D) Only if the loan exceeds ₹10 Cr
2 weeks ago | [YT] | 1
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