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CA R SEETHARAMAN's Expert Profile

Queries Replied : 41817

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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:
    -

  • Sai Shyam says : Regarding : Selected wrong ay during filing itr
    Hi Sir, I request your help on this behalf. Please let me know if there is any possibility to cancel the demand. Thanks, Sai

  • DHRITI SUNDAR DUTTA says : JULY 2017 GST Invoice Received in March 2018 !!
    Dear Sir, In case invoice has received from supplier after 6 months of delivery of supplies with invoice date of time of supply. How to process such type of invoice. As supplier has already filed GST3B. What amount of invoice customer should pay and if customer pay Gross amount will they claim ITC or not?? Best regards Dhriti

  • anish ks says : hello sir
    sir can you explain me what is the gst procedure for room rent my whats app number is 7994223285

  • DHRITI SUNDAR DUTTA says : Supplier Invoice received after 180 days
    Dear Sir, I have a query mentioned below. Query: Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice if we pay Gross amount of Invoice. Or Should we pay the Invoice Gross amount?? Best regards, Dhriti Sundar Dutta

  • DHRITI SUNDAR DUTTA says : INVOICE RECEIVED AFTER 180 days from invoice date
    Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice??


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