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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Lucky Kumar
says
: College project
sir can you please help me buy giving list of agm agenda items -
Friend Dost
says
: Regarding high transaction mail received.
I have received mail from income tax regarding high transaction on saving account interest. 1) Instantly I logged into complaince portal and found that yes I need to pay the amount, I said yed there 2) on 1-apr, i paid the same extra amount to the tax dept. 3) Now what should I do , is there any action on me because the ITR which i submitted in DEC doesn't have this amount I paid on 01-Apr-2021. Pls guide -
farook shaik
says
: 80g registration
I am running a trust I need 80g registration. I need full details sir mobile no. 9912762943 -
Mani Vannan
says
: Goods Sold to Registered Persons in GSTR-1
Where Can I enter Exempted Goods Sold to Registered Persons in GSTR-1 ?. Do i need to enter them in 8th tile(nil rated,exempted and non-gst supplies) or Do i need to enter them as GSTIN wise by selecting "0% Tax Rate " in 4th tile(B2B supplies) or Do i need to enter them in both 8th and 4th tile ? -
T E SOUNDARARAJAN
says
: 44AD
Can a Pvt Ltd company director claim benefits of Presumptive tax benefit under 44AD. He is not professional ly qualified. Butgiven an extraordinary services to the company. Co is ready to deduct TDS@10% UNDER 194J AND PAY GST UNDER RCM.
Comment Please
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