Poonawalla fincorp
Poonawalla fincorp



CA R SEETHARAMAN's Expert Profile

Queries Replied : 41720

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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:
    -

  • ketaki says : Modification not allowed itr 5
    Sir I am still facing problem in uploading ITR5 Getting error as invalid hash value identified and modification not allowed outside the utility Pls help me resolve this error I am using latest utility

  • Vijay Koradia says : gst input credit of truck
    Respected Sir/Madam We purchase sand from the register/unregister dealer and then sell it to the registered dealer @5% GST with transportation (free of cost), it is our main business. In some cases, we had also provided only transportation service from where we collected GST @12% (forward charges) In this scenario can we claim ITC on the truck purchased for the supply of sand?

  • venu byravarasu says : Request help
    Hi Sir, As you helped several folks on this web forum, reaching out for help. While filing tax returns, I see following errors: In Trading Account - (9Aiii) - mention both Narration and Amount. Amount can not be negative. Mandatory to fill the balance sheet (i.e. the sections "1. Sources Of Funds" and "2. Applications of Funds") as Profit and Loss a/c is entered. As I used margin from stock broker, can you plz suggest under what heads that need to be captured. BR Venu

  • gk says : IT Penal charges for non-parmnt of the LTCG tax
    Respected Sir, Pranam! What sort of Penalty or Penal charges I should face (and to be done) for the non-payment of tax on LTCG by sale of Property (sold in 2020-October). Its about an amt of 16 lakhs rupees as LTCG, and 3.2 lks as tax, I guess. Thanking you, gk

  • Chandrasekhar Reddy J says : In compliance with Section 139A(5)(c) IT Act
    Its applicable for companies also from 01-10-2021 and share notification sir


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