About me
I am a retired Executive Director/Finance of a Navratna PSU.
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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 :
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Educational credentials:
Chartered Accountant
Award & Honors:
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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. -
dinesh kumar saini
says
:
what this will not cover as metered cab service exemption -
gopal sharma
says
: Excise
Sir, We can not eligible to take credit due to currently we are not covered in Excise so , and we want to take a rebate or any exemption on purchase of CNC machinery, Because our supplier is covered in Excise and they pass Excise duty to us but we are not eligible to take a credit for the same so how we can adjust the purchase and sales transaction,The machinery base Price is more than 20,00,000/- and ++ excise so cost price is very high and we can't take a credit for the same so this is one type of cost on our head therefore i would like to requesting you that how we can purchase the same and let me know that there are any scheme for SSI Industries to purchase the Machinery without payment of Excise or any rebate etc. Kindly do the needful & oblige.
Comment Please
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