CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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sneha kumbhar says : RCM ON SLB BORROWIN GFEES
I wanted to ask that as stock broker we do the trading in both proprietary and client. and as per RCM list there is gst on SLB borrowing fees. that we paid. Can we take the input tax credit of RCM liability paid to set off the GST output liability??? If yes pls suggest any case study or notification. The Output GST is on brokerage charges to client. Read more at: https://www.caclubindia.com/experts/rcm-on-slb-borrowin-gfees-2905634.asp

dilip says : Itr2 FA schedule A3
I am confused how to fill FA schedule A3 1. What is peak value of investment is this value as on 31.12.2022 2. Closing balance of investment For eg. RSU alloted in 2017 $1000 peak value upto 31.12.2022 $3000 how should we disclose assuming no RSU sold

ntc pioneer says : Income tax
What if the agriculture income exceeds 5000 p.abut there is no other source of income,then in such a case should one file an ITR ? and which ITR form should one use if the agricultural income is 4000 p.a and non agriculture income 400000 p a

ntc pioneer says : Agricultural income tax applicability
What are the tax implications in the following cases? 1) agriculture income 4000 p.a and non agriculture income 100000 p.a 2) agriculture income 6000 p.a and non agriculture income

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 ?