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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Subramanya
says
: TCS applicability on Deemed exports
Dear Sir, Can you please clarity whether TCS is applicable on Deemed exports ? With regards, Subramanya -
ARUN GUPTA
says
: Business loss
How will balance sheet match if i reduce cash balance? Where will i show the difference? -
DEEPIKA
says
: India USA DTAA Salary Income
Hello Members, While filing IT Return of person working in USA and also a resident in India, please guide me : 1)If TRC or IT Return in form 1040 over there are mandatory? Assessee has given only form W2 for summary of wages earned over there. 2)If I have figures of tax withheld, then how to claim FTC as the figures are of Calendar year 2019 (Tax Period there) and we follow Financial Year Apr-Mar -
rupam ghosh
says
: Regarding GST id cancellation(2)
1) Is there any chance of amnesty scheme return? 2) If my registration is revoked by an officer and I don't want to reinstate the number, would I have any late fee liabilities? 3) Given that I have not taken any ITC or have tax liabilities, would I be demanded any tax and if demanded can I present my case to the corresponding officer, if he wants to cancel my registration? 4) Can I apply for any other registration using the same PAN in the current scenario? -
rupam ghosh
says
: Regarding GST id cancellation
I'm a transporter.My returns (gstr1and 3b).Are since Nov 2017.Presently, there is a huge late fee associated with it, which I cannot pay under any circumstances.I have only supplied to registered parties and they are liable to pay the required GST. I have not taken any ITC and the earlier returns were filed using RCM. My questions are in the next message:-
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