Poonawalla fincorps
Poonawalla fincorps



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:
    -

  • E S Gopalakrishna Gupta says : 15CB Withdrawal
    to day we received notice from IT department asking for cancellation of 15CB generated ..... we understand there is no possibility for withdrawal ... kindly help on this.

  • Jagdish panchal says : whether its export of service or not
    mr. A in India, download whatsapp app. while login it asked for otp. This otp service is provided by indian company to whatsapp USA. but its used by Indian end user while login in to whatsapp. suppose whatsapp does not have any establishment in india n pays in usd. is it export for indian company providing otp and exempt from gst ?

  • Dr. Suresh Thareja says : Salary paid in lieu of notice period not included
    Dear Sir, I have paid three month salary in lieu of notice period. But my employer did not included the same in the form 16. Please advise what to do?

  • Santosh says : Accounting JV
    We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this....

  • Santosh says : Accounting JV
    We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this.... Read more at: https://www.caclubindia.com/experts/accounting-jv-in-tally-2813999.asp


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