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:
    -

  • Anand Mhetre says : Gst on under construction property in Mumbai
    Our developer (underconstruction property is located in mumbai) is charging 8% gst on agreement value . Is it right ? We have registered an agreement with builder on 11/06/2020. Plz guide me

  • Rahul Aggarwal says : Wrongly Caimed ITC Reversal Interest Calculation
    Help me with the calculation for the interest@ 24%. Whether the tax liabilty of Rs. 2 lakhs the months of Dec & Jan could be nullified against the Extra Input of Rs. 1.5 Lakhs in the month of Feb. and the interest payment against Rs. 1.5 Lakhs until the month of feb should be paid or there should be some other method of calculation.

  • Rahul Aggarwal says : Wrongly Caimed ITC Reversal Interest Calculation
    Hello Sir, Please help me with this query. 1- month 2- E. Credit Ledger - Due to extra input taken 3- Original Input to be claimed for the month 4- Tax liability for that month 1 - 2 -3 -4 Dec - 20Lakhs - 2Lakhs - 3lakhs Jan - 19(last month) - 2lakhs - 3Lakhs Feb- 18(last month) - 3.5 lkhs - 2Lakhs Mar- 19.5(lst month) -1.5 lkhs - 3Lakhs

  • Nanu Gupta says : Form 10b - 143 (1) notice
    For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now intimation143 1 is received disallowing whole amount claimed saying form 10b is not filed on or before due date. How to reslolve this

  • Nanu Gupta says : Form 10b - 143 (1) notice
    For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. How to reslolve this


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