CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

I am a retired Executive Director/Finance of a Navratna PSU.

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

Shadow says : money trasfer
hi can we chat ?? i have some query related to the same issue

shreyansh says : Service Tax on Government sub-Contract
Hello, My client is providing service of construction of Road & Building of Government of Gujarat through sub-contractor. I want to ask some questions: 1) Is service tax applicable? 2) If yes, then can you please elaborate amendment of budget or circular or notification? 3) If Contractor tells to deduct on behalf of client and he will pay to department. Then, is it suitable for client? 4) And, if any other informations regarding this service, are available, then please help me.

CA Sunny Arora says : 15CA / 15CB
Sir, 15CA to be filed upon Buyers' Credit or making payment to local bank on due date?

Ram chandran says : Service tax
Seetharaman Sir, Wether Serive tax applicable on Sale of Movie to the TV Channel.? Thank you

Saurabh Saini says : TDS ON WCT
Sir, IF x ltd. issue an invoice to Y ltd of Rs.210000 for work contract. Material value 100000 work contract value 100000 Total 200000 VAT 10000 Invoice amount 210000 So sir my question is that, is tds is deducted on 100000(only work contract amount) or 200000 or 210000 by contractee? and can tds deducted by contractee be adjusted against output vat by contractor? Sir, I am so confused please help me.