CA R SEETHARAMAN's Expert Profile

Queries Replied : 42550

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

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Julie says : Export without movement of good
Dear Sir, I had a query, hope you will answer me and help in finding a solution to this. Three parties involved in this transaction. 1) Subsidiary company of a foreign company, located in India 2) parent company located outside india 3) Domestic supplier located in India. All three companies are into agro based producing hybrid seeds and pollen.

Shubham Mohite says : TDS
Dear Sir TDS APPLICABLE ON MANUFACTURING OF SERVICES RECEIVED FROM CHINA TO INDIA.AS CHINA COMPANY IS OUR PARENT COMPANY.IS TDS APPLICABLE ON SUCH SERVICES WHAT WILL BE TDS RATE AND UNDER WHICH SECTION PAYMENT TOBE MADE.

anoop pal says : Applicability of tax Audit
Dear sir Loss incurred due to future and option Of Rs 13000/ and turnover of RS 5,00,000 Whether tax audit is applicable ???

Sneha C says : PF withdrawal disclosure in ITR 4
Hello Sir, I have received my non taxable PF in April 2021 (I quit my job in Jan 2021). This year I am filing ITR4 as I have professional income. How can I disclose my PF withdrawal amount? Also, I have 25K INR amount received as insurance after my husband's demise. Please Advise. Thank you.

VINOD KUMAR says : eway bill issue
We are sending GST Invoice to our retail customer thru our vehicle. and where ever value is >50K eway issued. Today GST flying squad waylaid our vehicle and asked line sale eway bill. i have no idea about this