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CA R SEETHARAMAN's Expert Profile

Queries Replied : 41328

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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:
    -

  • 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?

  • Ritik Jain says : Commission Incomes - HUF
    Hello Sir, Hope you're doing well. I am carrying on Textiles Agency Business since past 20+ years and been filing personal ITR also since start. Now in 2023-24 I have incorporated HUF and registered the deed and obtained HUF PAN. Can I show commission income in HUF as well as it's our only business? If Yes, then do we need to give salary to Karta from HUF for the commission income earned? Thankyou in advance.

  • Nanu Gupta says : Tcs on foreign remittance
    My client was making a payment through Agoda travel agent for international hotel booking worth Rs 23000. He got this msg from SBI bank: *Dear Customer, TDS of INR 2,301.90 deducted in account no XXXXX629200 on account of cash withdrawals under section 194N of Income Tax Act-SBI* He contacted Bank inquiring about the same. Bank said it will show as TDS in your account however it is TCS deducted by bank. Can you pls explain under which provision or section this amount is deducted?


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