CA R SEETHARAMAN's Expert Profile

Queries Replied : 41932

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

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Prashant says : Notice received from Service tax department
Sir, I was a proprietor and labour and staff supplier to one of the private ltd hospital. Since the work came from my friends reference I did not signed any agreement and started work.In 2021 I received a enquiry notice from my it 26AS form, for the period of 2016-17, in reply to that I stated that since I come under RCM I am not eligible and I have not charged service tax in my bills.Service tax department hold this up to 2024. Please advise

Shekhar Chawla says : EPF Withdrawal
Hello Sir, I worked with 3 subsidiaries of my company: 1. Subsidiary A: 11-May-2015 to 4-May-2017 2. B: 5-May-2017 to 31-Mar-2018 3. C: 01-Apr-2018 to 28-Oct-2018 4. A: 29-Oct-2018 to 14-Mar-2021 My EPF account shows a continuous service history with Subsidiary A from 11-May-2015 to 8-Mar-2021 and EPFO is considering this as service overlap with the other 2 stints. EPFO rejected me withdrawal claim and asked for service history overlap clarification. What should I do?

Ritik Jain says : Commission Incomes - HUF
Hello Sir, Hope you're doing well. I am carrying on Textiles Agency Business since past 20+ years and been filing personal ITR also since start. Now in 2023-24 I have incorporated HUF and registered the deed and obtained HUF PAN. Can I show commission income in HUF as well as it's our only business? If Yes, then do we need to give salary to Karta from HUF for the commission income earned? Thankyou in advance.

Nanu Gupta says : Tcs on foreign remittance
My client was making a payment through Agoda travel agent for international hotel booking worth Rs 23000. He got this msg from SBI bank: *Dear Customer, TDS of INR 2,301.90 deducted in account no XXXXX629200 on account of cash withdrawals under section 194N of Income Tax Act-SBI* He contacted Bank inquiring about the same. Bank said it will show as TDS in your account however it is TCS deducted by bank. Can you pls explain under which provision or section this amount is deducted?

Mukesh Pal says : Gst refund claim
Hlo sir I have a transport company gst registered 12% . we are fleet owners and provide vehicles to GTA in market and receive freight without gst . As we pay 28% gst on purchase of goods vehicles ( 10 wheels truck ) And other like repair , insurance and purchase of tyres. Is there any clause for input claim or cash refund of gst paid . Thanks in advance