CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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Magesh Sambath says : Labour cess 1%
Sir, In our IPC bill Labour cess@1% has been deducted, my question is my client has been deduction including the GST value, please labour cess deducted including the GST or basic value of work done value , please suggest

Harshit Agrawal says : Futures and Options
My turnover is 1.5 crore and I have not opted for presumptive taxation in any of the previous year and I have loss of 2 lac so can I file normal itr 3 under no account cases or will I need to go for tax audit?.I only have 165000 dividend and interest income.I do not run any other business.

Harshit Agrawal says : Futures and Options
My turnover is 1.5 crore and I have not opted for presumptive taxation in any of the previous year and I have loss of 2 lac so can I file normal itr 3 under no account cases or will I need to go for tax audit?

indrajit karfa says : Detention Charges of GTA Service
Sir, Kindly reply my query , Vehicle detention charges (GTA Service) applicable for GST or not . Please reply.

Perumal Thangadurai says : Closure of CGAS deposit account
Sir, I opened CGAS account and then purchased property. A balance of Rs.10 lacs lying in the CGAS deposit. Applied for Form-G. The ITO is delaying it for more than an year. What can I do.