CA R SEETHARAMAN's Expert Profile

Queries Replied : 42506

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

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pankaj says : sale of old Car
we purchased a car before 3 month including GST in Rs 25 Lakh, now we are sale it to a traveler company in 23 lakh including GST, and Traveler com. wants us a Tax invoice so that they can take ITC, so what's GST Rate will be applicable, if we pay GST Reverse basis then we will got Lose of GST becoz we not Got ITC on purchase and if we pay Extra GST then Buyer will be in lose becoz its value be high then New car. Please give us Suggestion about GST.

BHARGAV SSK says : GST ON MANPOWER SERVICE
Whether Manpower Agency should charge GST @ 18% for providing manpower services only on the service charges or on the total bill amount?. If agency charge GST @ 18% on total bill amount, is there any reimburse on GST from govt.?

Samarth Servises says : forgot to deuct tds on labour charges
Sir one of our client having partnership firm had get done of labor work ( machine shop) worth Rs 53200+ gst 9576 but forgot to deduct the TDS on sub contract 194 (C) how to deal with same?

ajith says : cash flow projection format
Hi sir, We are in IT Service industry . We have one project for that we need funds . We approach bank for loan they are asking cash flow projection. Kindly guide me for cash flow projection workings. Thanking You

thamizharan says : EPF REJECTED REASON
Your claim id has been rejected due to : 1) PLEASE FURNISH FIRST MONTH SALARY OR IT RETURN FOR THAT YEAR . What should I do now