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CA R SEETHARAMAN's Expert Profile

Queries Replied : 41435

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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:
    -

  • Himanshu says : TCS on purchase of immovable land from HUDA?
    Do I need to deduct any TCS against land purchased from HUDA under e auction scheme? I read that no TCS needs to be deducted on this since, HUDA is an acting govt. agency, but the HUDA customer executives confirmed to deduct the TCS on this. I am confused, any relevant section to support this?

  • Mahesh S M says : GST
    Hi Sir, I have reversed the ITC under 17(5) in this month 3B. How can I reclaim that in future when I receive Invoices from supplier?

  • 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

  • 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?


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