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CA R SEETHARAMAN's Expert Profile

Queries Replied : 41556

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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:
    -

  • Vishwanath D N says : Capital Gain Account Query
    Is it Mandatory/Compulsary of Closing the Capital Gain Account (CGAS) after utilising the complete Capital Gains Amount for the Purchase/Construction of Residential House Property? Can we just leave the Capital gains account with zero balance?

  • Nanu Gupta says : Does Msme fall under companies act 2013?
    A coaching institute is already registered under msme act. Now it wants registration under companies act 2013. I wish to confirm whether msme registration will serve the purpose of registration under companies act 2013 Or it needs separate registration. Pls guide

  • Nanu Gupta says : Gst regular or composite which is preferable
    Also pls guide whether for him regular scheme would be better or composition scheme? As under regular if he will charge gst from students might reduce the number of students and itc claim would also be less as he provides coaching so regular itc will not be there

  • mmgiri official says : ITC CLAIM OF 2 OLD PURCHASE BILL
    Sir/Madam, . A client is in GST REGULAR MONTHLY SCHEME. He has submitted his Feb 23 and Mar 2023 GSTR1 & GSTR3B As Nil return. Then He Opt Quarterly filing mode. But he has forgotten that, he has a Purchase Bill of Feb and Mar 2023 month. Now , can he claim the ITC of Feb and Mar 2023 Purchase Bill in this Apr-June 2023 quarter? ? please answer.

  • CA,CS Kumar says : For NRI
    For NRI having salary income from abroad net of tax , it can be shown in exempt income or not ? Also India and other country having tax treaty. Thanks in advance.


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