Poonawalla fincorps
Poonawalla fincorps



CA R SEETHARAMAN's Expert Profile

Queries Replied : 41720

+ View Full Profile

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:
    -

  • Hari Haran says : interest income is exempt if utilised for charitab
    sir, i have entered details in ITR-7 and its counting Tax on Interest Income. Can you guide me sir where to show it in ITR-7 ?

  • CA. Ajeet Patel says : Gst
    In sep 2017 igst wrongly claimed rs 4600456/- by mistake and used against cgst and sgst. Is interest is payble? Although Sufficient cgst and sgst is already accumulated in credit ledger. As per gstin site in 2017 libilities was first adjusted with igst. Cgst and sgst is accumulatimg in continue in credit ledger and libilities is adjusted with wrong igst taken. At the year end 2300228/- cgst and same sgst accumulated in credit ledger. Please clarify..

  • binayak goswami says : LTCG exemption u.s. 54
    i Bought a residential plot on May 2016 worth Rs 375000, sold it on July 2018 Rs.8,00,000, Ltcg arises after indextation Rs 402273. exemption u/s 54 claimed as a new residential property purchased on Mar 2019 worth Rs. 30,00,000. Now letter received u/s 143(1)(a) and it says schedule CG - There is inconsistency in the LTCG amount or tax payer is claiming deductions u/s 54 which are more than the amounts allowable under the respective section. can u sir plz help me to get out of this. tnx.

  • jaigurudev says : input wrong claimed
    dear sir, i have claimed wrong igst in 2017-2018 and reverse 50% in 2018-2019 in gstr-3b and 50% in drc-03 in 2019-2020 please advice me where to show reverse itc in 2018-2019 of gstr-9 with thanks

  • sahil khalifa says : TDS rate reduced to 2% instead of 10% u/s194J
    Please Help Expert.... The rate of TDS Sec 194J is reduced to 2% instead of 10% under section 194J from 01-04-2020 by the Finance Act, 2020: *** As per this changes We have deducted TDS & deposited as per applicable rate of 2% for Technical services, Filed 26Q for Q1 F.Y.2020-21. But 26Q is processed with defaults of short deduction of TDS. Default summary details shows payable amount of short deduction of TDS with Interest. Kindly suggest , What to do ?


Previous
Next

Comment Please


  

Other CCI Experts


CMA Ramesh Krishnan
Queries Replied : 26053


CMA. CS. Sanjay Gupta
Queries Replied : 24107


Nikhil Kaushik
Queries Replied : 23957


view more ..

EasyOFFICE CCI Pro

Trending Online Classes

view all classess