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CA R SEETHARAMAN's Expert Profile

Queries Replied : 41557

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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:
    -

  • Pranay Kumar says : Tds claims
    We have received lump sum amount from organisation, where forms issued from organisation are april-2022 dated and we recieved amount in may 2022. Expected to filed the tds in 2023. Now we see the transaction mentioned in 26AS(2022)with date 31march 2022 not 2023 How can I file the returns now ?

  • Pranay Kumar says : Tds claim related
    Sir, We have received lump sum amount from organisation, where forms issued from organisation are april-2022 dated and we recieved amount in may 2022. Expected to filed the tds in 2023. Now we see the transaction mentioned in 26AS(2022)with date 31march 2022 not 2023 How can I file the returns now ?

  • KAMAL says : Which ITR Form is applicable for carpenter
    Dear Sir My Client is working as a carpenter. having an income of around 389000/- (FY 2022-23) 1) Which ITR form should be used? ITR 3 or ITR 4? 2) If ITR 4 is filed, on a presumptive basis then what amount should be taken to declare 8% profit? 3) Which code (Nature of business) should be filled in ITR? Thanks!

  • KAMAL says : Which ITR Form is applicable for carpenter
    Dear Sir My Client is working as a carpenter. having an income of around 389000/- (FY 2022-23) 1) Which ITR form should be used? ITR 3 or ITR 4? 2) If ITR 4 is filed, on a presumptive basis then what amount should be taken to declare 8% profit? 3) Which code (Nature of business) should be filled in ITR? Thanks!

  • ramesh gajwani says : Wrong AY filled in self assessment tax challan
    I have written AY 24-25 instead of AY 23-24 in self assessment challan Return is filed and I have submitted letter to AO for correction in challan,15 days ago,but corrections have not been made so far In case I receive demand notice for AY 23-24 , how to reply it and close the matter?


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