CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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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.

VINOD KUMAR says : eway bill issue
We are sending GST Invoice to our retail customer thru our vehicle. and where ever value is >50K eway issued. Today GST flying squad waylaid our vehicle and asked line sale eway bill. i have no idea about this

U K Prabhu says : TAX PAID BY CG ON BUY BACK OF SHARES BY TCS IN MAR
As per tender offer the Tax will be paid by the company ( in this case TCS) on the shares bought back from the share holder. How to report in ITR 2 in case such a gain is STCG/LTCG. U K Prabhu