CA R SEETHARAMAN's Expert Profile

Queries Replied : 42506

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

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

Santosh says : Accounting JV
We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this.... Read more at: https://www.caclubindia.com/experts/accounting-jv-in-tally-2813999.asp

arsh khan says : Itr form for Mini banking commission agent
Dear Sir, My business is of sbi kiosk banking in which i get paid by the customer for performing transactions of his account and debit amount. Which means i have income of commission only. So which itr form should i file ?