CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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jagjeet says : TDS and GST TDS
Good afternoon Sir If a govt institute is getting Consultancy Services from Architect Co. for the construction of the buildings, then does the institute have to deduct the TDS and GST TDS against the services of the consultancy agency? If yes, then under which section TDS will be deducted 94C or 94 J. if TDS will deduct u/s 94J then GST TDS will also be deducted or not? Thanks& Regards JAGJEET SINGH

Nikhil Wagh says : Extended articleship with other principal
Sir it will be helpful if you tell me the way, cause i have contacted with icai they are saying it's not allowed..

Rohit Hajare says : Refund decline in updated return can I file it
In original return my refund credited to my bank Account 53000+3000(interest)=56000 In updated return my refund showing 31100 In original return I disclosed income incorrectly i .e not shown Capital Gain and other source of income In this case can I file ITR -3 in updated return?

Julie says : Export without movement of good
The produced (physical goods) pollen was to be physically handed over to one of the domestic supplier in India as per order of the parent co. As there was no physical movement of goods, there was no export docs made. Bank had raised query for submitting the custom clearance. As bank asked to refund the amt, the subsidiary co had paid back the amt recd from the parent company. Now the question is to how to invoice and get the money from the parent company with this transaction.

Julie says : Export without movement of good
Dear Sir, I had a query, hope you will answer me and help in finding a solution to this. Three parties involved in this transaction. 1) Subsidiary company of a foreign company, located in India 2) parent company located outside india 3) Domestic supplier located in India. All three companies are into agro based producing hybrid seeds and pollen.