About me
I am a retired Executive Director/Finance of a Navratna PSU.
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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 :
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Educational credentials:
Chartered Accountant
Award & Honors:
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Anil Mahale
says
: Pf withdrawal
Sir I claimed by uploading latest cheque without signature and I got this two reason 1) APPLIED AFTER DATE OF EXIT 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY. What is the solution -
Anil Mahale
says
: Pf withdrawal
Sir I claimed by uploading latest cheque without signature and I got this two reason 1) APPLIED AFTER DATE OF EXIT 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY. What is the solution -
Anil Mahale
says
: Pf withdrawal
Sir I claimed by uploading latest cheque without signature and I got this two reason 1) APPLIED AFTER DATE OF EXIT 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY. What is the solution -
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? -
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 ?
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