CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

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

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UBEIDULLA says : Form 67
Sir Kindly tell me in the cases of claiming double taxation relief, if Form 67 is to be filed manually or electronically ?

Devulapally Satyanarayana Rao says : Interest on Input tax reversal
Sir, we availed input in the month of March 2021 and now reversed the same due to gst not uploaded by our supplier.now we want reverse the input tax for the same.please advise us at what rate we need to pay as interest.i think it is 24% as excess input claimed. Please suggest us

Shajiya Rahman says : Pan card
Hello sir I applied for a new pan card a few days ago from nsdl site through e-sign and received this mail We refer to your abovementioned application & PAN application documents received from you on July 13, 2021. On verification of your application and PAN application documents, the following discrepancy(ies) is/are observed by us: Signature appearing on application copy not proper. Submit specimen signature of the applicant. What do I have to do

Ashish Singh says : Will be applicable Rcm Charge on Courier bill?
If I sell by courier and pay the sales bill on it and give it to the government. If I do end supply by courier, then the bill of payment comes on it, then I pay that TDS deducted, then will the amount be Rcm charged on that courier's bill?