CA R SEETHARAMAN's Expert Profile

Queries Replied : 42504

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:

nassar says : composition tax for bakery whther 1% or 2%
what rate of GST is applicable for bakery under composition scheme whether 1% or 2%

Anand Mhetre says : Gst on under construction property in Mumbai
Our developer (underconstruction property is located in mumbai) is charging 8% gst on agreement value . Is it right ? We have registered an agreement with builder on 11/06/2020. Plz guide me

Rahul Aggarwal says : Wrongly Caimed ITC Reversal Interest Calculation
Help me with the calculation for the interest@ 24%. Whether the tax liabilty of Rs. 2 lakhs the months of Dec & Jan could be nullified against the Extra Input of Rs. 1.5 Lakhs in the month of Feb. and the interest payment against Rs. 1.5 Lakhs until the month of feb should be paid or there should be some other method of calculation.

Rahul Aggarwal says : Wrongly Caimed ITC Reversal Interest Calculation
Hello Sir, Please help me with this query. 1- month 2- E. Credit Ledger - Due to extra input taken 3- Original Input to be claimed for the month 4- Tax liability for that month 1 - 2 -3 -4 Dec - 20Lakhs - 2Lakhs - 3lakhs Jan - 19(last month) - 2lakhs - 3Lakhs Feb- 18(last month) - 3.5 lkhs - 2Lakhs Mar- 19.5(lst month) -1.5 lkhs - 3Lakhs

Nanu Gupta says : Form 10b - 143 (1) notice
For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now intimation143 1 is received disallowing whole amount claimed saying form 10b is not filed on or before due date. How to reslolve this