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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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. -
Shubham Mohite
says
: TDS
Dear Sir TDS APPLICABLE ON MANUFACTURING OF SERVICES RECEIVED FROM CHINA TO INDIA.AS CHINA COMPANY IS OUR PARENT COMPANY.IS TDS APPLICABLE ON SUCH SERVICES WHAT WILL BE TDS RATE AND UNDER WHICH SECTION PAYMENT TOBE MADE. -
anoop pal
says
: Applicability of tax Audit
Dear sir Loss incurred due to future and option Of Rs 13000/ and turnover of RS 5,00,000 Whether tax audit is applicable ??? -
Sneha C
says
: PF withdrawal disclosure in ITR 4
Hello Sir, I have received my non taxable PF in April 2021 (I quit my job in Jan 2021). This year I am filing ITR4 as I have professional income. How can I disclose my PF withdrawal amount? Also, I have 25K INR amount received as insurance after my husband's demise. Please Advise. Thank you.
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