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CA R SEETHARAMAN's Expert Profile

Queries Replied : 41559

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About me

I am a retired Executive Director/Finance of a Navratna PSU.

    What kinds of questions I can and can't answer?
    Questions on Income Tax, project finance, accounts and Management consultancy can be answered by me since I am a retired Executive Director having more than 30 years experience.

    My area of expertise
    Income Tax, Management Consultancy, Project finance, accounts and Service tax.

    My experience in the area (years):
    More than 30 years.

    Organizations I belong to:
    Power generation and Mining.

    Publications or writing which has appeared :
    -

    Educational credentials:
    Chartered Accountant

    Award & Honors:
    -

  • CA AVINASH KAMBAMPATI says : Interest on excess claim of ITC
    We claimed and utilised itc excess under igst due to manual error in the month of July 19, while filing GST return the cgst and sgst liability is setoff with excess claim of igst eventhough we had ample amount of credit in cgst and sgst. The input in cgst and sgst is available from July 19 to till date. Now we discharging liability through usage of cgst and sgst itc, my question is whether interest is chargeable ?

  • vinit karan says : Tax on app revenue
    Hi Sir, I am working in an organisation earning around 27lpa. As a side income, I started developing apps on Playstore and App Store. I am earning around Rs 7-8k per month from ads and Rs 2-3k per month from in app purchase which is done from users in India and around the world. My question is how to pay tax on this app income. Do I have to pay GST or I can include my app revenue in my salary and pay tax as usual while filling ITR?

  • dsd1986@gmail.com says : Query regarding section 149 as per finance act2022
    Good evening Sir, I am CA final student. I am having one query in finance act 2022 term introduced if investment made in an asset is more than 50 lacs including previous F.Y, then the time limit would be 10 years. This limit of 50 lacs should be made in single asset over multiple F.Y. or does it include investment made in multiple assets in multiple F.Y. Say I bought one asset in f.y. 2019-20 worth 30 lacs and other asset in 2020-2021 worth 30 lacs. Here time limit would be 10years or 3 years.

  • Ramesh Kumar says : Change tax regime in revised return
    Dear sir, My question is salary person (file Itr -1) can change tax regime in revised return after processed original return (original return file befour dur date.)

  • DHIRAJ says : @ service tax
    https://www.caclubindia.com/experts/details.asp?mod_id=2892454 plz guide above query


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