CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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Pradeep Kumar Sarangi says : GST on Ocean Freight under RCM Method
Sir, is gst applicable on ocean freight for import purchase under RCM now after supreme court judgement ? What is the rate & how to calculate the taxable values for same ? pls guide..

Member (Account Deleted) says : Books of accounts -unregistered partnership firm
Please advice how many years of books of accounts has to be submitted before an arbitrator during Rendition of accounts in case of dissolution of an unregistered partnership firm?

PRINCE VERMA says : REGARDING SECTION 139(8A)
SIR , CAN WE FILE ITR U/S 139(8A) IN CASE OF PRIVATE LIMITED COMPANY FAILED TO FILE ITR ON DUE DATE . AS MY COMPANY FAILED TO FILE ITR UPTO 31.12.2022. CAN WE FILE NOW U/S 139(8A) ?

Datta Chavan says : Sub lease NOC format
We are registering partnership firm under GST. A place for business is subleased to this partnership firm from another partnership firm(Original Lessee). Can lessee give NOC to sub-lessee. If yes, can you please provide format for this particular type of NOC. If lessee is not competent to give NOC then in this case we need to take NOC from land lord(original lessor) then please provide format for this particular type of NOC where lessor is giving authority to lessee to sublease property further.