CA R SEETHARAMAN's Expert Profile

Queries Replied : 42508

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

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SHIVANG says : Excellent Tips and accurate
Sir, You have been answering almost all queries and provided up to date information.

shadab shaikh says : 27(a) of tax audit
Sir just wanted to ask how to get total itc availed and itc utilizes by company from gst site or any other way to obtain data

Asif Ali says : Itr-4
Dear sir, my 6% turnover other than cash gst business = Rs. 25,00,000 8% turnover cash non gst business = Rs.8,00,000 hence total turnover = Rs. 33,00,000 but gst turnover in gstr-3b = Rs. 25,00,000 In itr-4 i have files Gst turnover Rs. 25,00,000 alongwith gst number column. Kya is case m koi mismatch notice aa sakta hai gst ya income tax department se.

Mouli says : PF Withdrwal -Tax implication
PF received upon retirement but, before 5 year service,in this case 4.5 years of service rendered for private organisation, Is it taxable?.TDS @10% made by PF office while disbursal. Can i claimthe Refund of this tds too? Request your advise. Thanking you chandramouliewaran s

Tushar says : Mudra loan or CC
Sir i want to take loan from bank mudra loan of Rs.10 lakhs or CC or Rs.10 lakhs can you please tell me how should be my balancesheet and profit and loss account ?